Participating Organizations
None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 040186203 EUROMARKET BRD LTD | 55 142.83 | 55 142.83 |
| 200991802 STENLI - FRIGO LTD | 31 063.54 | 31 063.54 |
| 175096492 TOP HOUSE | 40 954.48 | 40 954.48 |
| 103910835 HOT TREID | 9 202.69 | 7 668.90 |
| 202626407 Resource Systems | 4 806.14 | 4 806.14 |
| 204002239 Diana.BG | 4 806.14 | 4 806.14 |
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
