Participating Organizations
None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 175001875 PROCOMM CHEMICALS LTD | 0.00 | 1 113.00 |
| 204279738 BULGARIAN NATURAL FOODS | 0.00 | 22 496.40 |
| 102004607 CHERNOMORSKI SOLNITSI AD | 0.00 | 1 604.17 |
| 12345 ZHOUSHAN BODA AQUATIC PRODUCTS CO., LTD | 0.00 | 26 801.16 |
| 102751801 ELEKS-BRIZ | 0.00 | 753.00 |
| 115010325 DUNAPAK RODINA | 0.00 | 26 483.05 |
| 130349076 PLASTIC SOFIA | 0.00 | 749.22 |
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
