Participating Organizations
None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 207414251 VALFIX STROI LTD | 6 100.00 | 6 237.76 |
| 040404933 TARGOVSKA KOMPANIA - M | 0.00 | 222.92 |
| 124510429 OFIS B OOD | 0.00 | 674.90 |
| 207465623 LAPTOP.BG EAD | 0.00 | 24 960.26 |
| 118578404 EUROLUX 82 LTD | 0.00 | 4 028.98 |
| 203942237 SINTEGRA PARTNERS LTD | 0.00 | 4 116.92 |
| 203411852 KOVACHEV PRES OOD | 0.00 | 134.98 |
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
