Participating Organizations
None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 121205963 ILIADA | 0.00 | 129.48 |
| 205655588 17 teh ok | 0.00 | 97.62 |
| 130947928 VIAN TV | 0.00 | 52.50 |
| 103185295 EUROPE MEDIKAL ET | 0.00 | 84.80 |
| 201064506 CAPITAL - EAST LTD | 0.00 | 419.80 |
| 201148801 NAVONA INTERNATIONAL OOD | 0.00 | 112.00 |
| 202880149 Bluesky nails Bulgaria | 0.00 | 87.93 |
| 130349076 PLASTIC SOFIA | 0.00 | 174.39 |
| 205178101 PRODERMA INTERNATIONAL Ltd. | 0.00 | 84.30 |
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
