Participating Organizations
None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 101638793 ET STOIMEN ANGOV | 0.00 | 700.00 |
| 201525907 LUXIMA 21 | 0.00 | 111.60 |
| 811153788 ALEX - EVGENI KREMENLIEV | 0.00 | 143.09 |
| 201230426 BORICA AD | 0.00 | 40.00 |
| 101746993 PERUN SD-1 | 0.00 | 43.83 |
| 131394206 STORE | 0.00 | 39.51 |
| 131468980 A1 Bulgaria EAD | 0.00 | 527.68 |
| 101691130 EVANS | 0.00 | 65.25 |
| 831642181 Bulgarian Telecommunications Company EAD | 0.00 | 843.28 |
| 101005019 V I K | 0.00 | 278.80 |
| 206020232 Trash Express | 0.00 | 75.00 |
| 200645565 CYBER 92 OOD | 0.00 | 120.25 |
| 175133827 CEZ ELECTRO BULGARIA | 0.00 | 1 867.03 |
| 201548140 ELMAKS 2000 | 0.00 | 83.59 |
| 202254266 KRAMA 10 | 0.00 | 402.50 |
| 101676299 KOSTADINOV | 0.00 | 1 151.25 |
| 101014071 MULTITRUP | 0.00 | 307.34 |
None
None
Notes:
* The projected contract value may be lower than the reported one because of any of the following reasons:
Elements in light blue allow detailed view when selected
All amounts are in Bulgarian lev (BGN) / 1 EUR = 1,95583 BGN
- For physical person, the contracted value does not include the employer expenses, which are admissible expenses and are accounted under the project
- The Beneficiary has reported expense only with an invoice without a contract with the selected contractor
- The beneficiary has reported over again expenses to the MA
Elements in light blue allow detailed view when selected
All amounts are in Bulgarian lev (BGN) / 1 EUR = 1,95583 BGN
