Participating Organizations
None
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Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
200629590 GMM ELECTRONICS | 0.00 | 3 530.56 |
201398872 ENERGO-PRO Energy Services EAD | 0.00 | 21 506.70 |
115010670 ViK EOOD | 0.00 | 5 968.23 |
160085789 LIFTINS | 0.00 | 1 224.35 |
115859727 K-EKO GROUP EOOD | 0.00 | 29 609.89 |
203225303 ST PAPER EOOD | 0.00 | 6 207.62 |
040517411 PRIMEX - AVG | 0.00 | 18 844.01 |
123526430 EVN BULGARIA ELEKTROSNABDIAVANE | 0.00 | 25 385.10 |
130460283 TELENOR BULGARIA | 0.00 | 2 723.11 |
115857847 RGB amp; IZOT-SERVICE Ltd | 0.00 | 675.00 |
831744325 Moskov and Son LTD | 0.00 | 6 468.76 |
200394561 TEHNOLOGIKA - KOMERS | 0.00 | 6 356.67 |
202353506 TR ACCOUNTING LTD | 0.00 | 12 600.00 |
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