Participating Organizations
None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 040186203 EUROMARKET BRD LTD | 107 850.00 | 107 850.00 |
| 200991802 STENLI - FRIGO LTD | 60 755.00 | 60 755.00 |
| 175096492 TOP HOUSE | 80 100.00 | 40 050.00 |
| 103910835 HOT TREID | 17 998.90 | 8 990.00 |
| 202626407 Resource Systems | 9 400.00 | 9 400.00 |
| 204002239 Diana.BG | 9 400.00 | 9 400.00 |
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 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
