Participating Organizations
None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 124539968 BOMAR EOOD | 0.00 | 105.66 |
| 124640426 PERALNYA - SLAVOV EOOD | 0.00 | 3 281.85 |
| 103788432 ESPRESSO VENDING | 0.00 | 390.00 |
| 124624169 ELIT KAR DOBRICH | 0.00 | 1 086.53 |
| 124040214 ER-KA-3 - RUSI KOLEV ET | 0.00 | 300.00 |
| 201325372 MOST ENERDZHI AD | 0.00 | 3 447.21 |
| 104518621 Electrodistribution North AD | 0.00 | 1 388.75 |
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
