Participating Organizations
None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 107531500 TISINA OOD | 0.00 | 0.00 |
| 812231930 KABELKOMERS | 0.00 | 7 974.55 |
| 202335622 OKTO-7 | 0.00 | 22 552.50 |
| 040931857 INEX - PROJECT | 0.00 | 2 500.00 |
| 107001173 EMKA | 0.00 | 21 854.23 |
| 107565918 Metaloleene Dryanovo | 0.00 | 20 460.63 |
| 175392783 Energy supply Ltd | 0.00 | 28 538.00 |
| 040181291 Softel | 0.00 | 6 496.38 |
| 115605020 Ena Metal | 0.00 | 1 471.15 |
| 202463885 SHOLEKOFF 2013 Ltd. | 0.00 | 5 038.80 |
| 201471758 Nejna Banat | 0.00 | 2 925.87 |
| 831596410 NEONA | 0.00 | 4 582.51 |
| 831593026 SIBEL | 0.00 | 25 605.38 |
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
