Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
200528470 KOOLL ltd | 0.00 | 54.36 |
102272815 DIAGNOSTIC-CONSULTATIVE CENTER ONE - BURGAS LTD | 0.00 | 2 551.80 |
102663899 COMPLEX 2000 LTD | 0.00 | 36.00 |
102804588 MEDICINSKI CENTAR SVETI NIKOLAY CHUDOTVORETZ EOOD | 0.00 | 873.94 |
102750959 MICRI Ltd. | 0.00 | 37.50 |
102148226 IZOKOMERS Ltd. | 0.00 | 120.00 |
200247611 DISINFECTION STATION - BURGAS LTD | 0.00 | 290.00 |
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