Participating Organizations
None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 175403767 GEOSISTEMS OOD | 2 130.38 | 0.00 |
| 131010381 "HEDEMORA" EOOD | 61 860.72 | 0.00 |
| 175449241 EURO LINK amp; CO EOOD | 5 112.92 | 0.00 |
| 130219264 MODUL N EOOD | 2 045.17 | 0.00 |
| 175393629 "EMVECO" AD | 24 898.89 | 0.00 |
| 831914037 "CENTRAL ENERGY REPAIR BASE" EAD | 25 226.01 | 0.00 |
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 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
