Participating Organizations
None
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Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
103533691 ENERGO-PRO SALES AD | 0.00 | 5 844.05 |
121133745 Bonev Soft Oditing Ltd. | 0.00 | 434.05 |
131474168 Tisenkrup materials Bulgaria Ltd. | 22 122.14 | 22 122.14 |
123665800 NOVOTECHPROM | 45 237.34 | 60 954.94 |
203293699 POJARNA BEZOPASNOST LTD | 0.00 | 10 601.57 |
104615052 Sunny and Ko Ltd. | 0.00 | 3 193.89 |
104080386 Ani- Ivan Tcvyatkov Ltd. | 0.00 | 5 986.67 |
131468980 A1 Bulgaria EAD | 0.00 | 257.55 |
114614447 TOPLOGAS INGENERING | 0.00 | 18 431.03 |
202186192 Ani-62 Ltd. | 0.00 | 6 240.00 |
030219320 HILTI BULGARIA | 0.00 | 5 629.41 |
115259725 Hus ltd. | 0.00 | 10 304.70 |
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