Participating Organizations
None
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Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
103968334 BSA Bulgaria Ltd. | 0.00 | 12 419.52 |
202337769 TRANSPRESS DELIVERY PLC | 0.00 | 3 465.85 |
131429486 LOGY TRANS-MD | 0.00 | 4 460.00 |
175201304 ELEKTROENERGIEN SISTEMEN OPERATOR | 0.00 | 1 592.78 |
831643290 G.M. | 0.00 | 10 875.00 |
131468980 A1 Bulgaria EAD | 0.00 | 10 828.49 |
831371926 FERO-11 LTD. | 0.00 | 1 725.00 |
неприложимо FENOLIT d.d. | 0.00 | 29 999.00 |
201398872 ENERGO-PRO Energy Services EAD | 0.00 | 28 402.20 |
неприложимо RYMATEX Sp. z o.o. | 0.00 | 29 999.00 |
822150829 DS SMITH BULGARIA S.A. | 0.00 | 14 283.16 |
123751142 MINERALCOMERS | 0.00 | 1 950.00 |
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