Participating Organizations
None
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Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
831641791 Information Services | 0.00 | 8.55 |
124629230 BERGON INTERNET | 0.00 | 16.67 |
201398872 ENERGO-PRO Energy Services EAD | 0.00 | 106.95 |
203306470 OFIS GRUP 2015 | 0.00 | 143.71 |
124708749 GOSPODINOVI STROIMARKET | 0.00 | 39.27 |
204300303 E-M 2016 EOOD | 10 000.00 | 0.00 |
103533691 ENERGO-PRO SALES AD | 0.00 | 688.65 |
127592171 Mega SOT | 0.00 | 175.00 |
203754922 WORLD SMILE FINANCE | 0.00 | 1 330.00 |
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