Participating Organizations
None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 113501635 VENTO - K | 12 230.26 | 12 230.26 |
| 130374058 ENIKOM | 12 109.00 | 12 109.00 |
| 203659417 LEADERFITHNESS | 7 559.50 | 7 559.50 |
| 203966099 TEHNO MACH SISTEMS OOD | 28 827.00 | 28 827.00 |
| 122028900 MONTAJI - 64 Ltd | 9 716.40 | 9 716.40 |
| 175342111 Popovi-R Ltd | 0.00 | 4 698.32 |
| 131164536 TERMO - NS | 2 554.55 | 2 554.55 |
| 130078714 VIZIA-VASIA GERMANSKA | 5 168.00 | 5 168.00 |
| 200586330 Technomarket Bulgaria EAD | 4 089.00 | 4 089.00 |
| 129007983 SAMEL - 90 | 0.00 | 3 254.63 |
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
