Participating Organizations
None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 130444485 TEHNOMIX BG | 0.00 | 500.36 |
| 203037194 DOMKLIMA - ENERGY SAVING SOLUTIONS Ltd | 0.00 | 3 827.02 |
| 202047844 GM Sofia Ltd. | 0.00 | 367.62 |
| 831816173 COMPUTER 2000-BULGARIA | 0.00 | 2 504.21 |
| 200712462 Ida Serviz EOOD | 0.00 | 33.13 |
| 201945124 INTEZA COM | 0.00 | 1 221.99 |
| 104528843 CVETMARI-IG OOD | 0.00 | 458.12 |
| 104520394 ET Argirova- Darinka Argirova | 0.00 | 1 165.75 |
| 201867615 CLEAN TECH | 0.00 | 639.63 |
| 201687987 Office Yes Ltd. | 0.00 | 1 052.60 |
| 107044406 KOSTADINOV-KRASTEV | 0.00 | 878.30 |
| 121032148 BULENGINEERING COMPANY LTD | 0.00 | 488.40 |
| 201334325 GET.BG | 0.00 | 211.13 |
| 115784032 BULTEX 99 | 0.00 | 723.83 |
| 204796657 Puremall Ltd. | 0.00 | 79.76 |
| Contractor physical person | Contracted Amount* | Reported Amount** |
|---|---|---|
| ZP | 0.00 | 304.86 |
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 euro (EUR) / 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 euro (EUR) / 1 EUR = 1,95583 BGN
