Participating Organizations
None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 108693365 MODEKS | 0.00 | 902.50 |
| 204743793 Mebeli24 OOD | 0.00 | 304.17 |
| 123059927 PRODEX M LTD. | 0.00 | 133.61 |
| 201230305 EKSPERT ND OOD | 0.00 | 132.60 |
| 102743128 ZLATNO SLANCE LTD. | 0.00 | 2 050.00 |
| 123075867 EKSPERT 97 LTD | 0.00 | 42.17 |
| 130460283 TELENOR BULGARIA | 0.00 | 778.15 |
| 123556288 ROSI LTD. | 0.00 | 2 134.60 |
| 204372320 ViviaDD Ltd | 0.00 | 522.20 |
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
