Participating Organizations
None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 126139200 ZORNITSA - ZDRAVKA IVANOVA ET | 0.00 | 321.02 |
| 831496285 PETROL | 0.00 | 91.67 |
| 126180065 Euro Fert | 0.00 | 4 232.83 |
| 126608950 Aldo | 0.00 | 100.00 |
| 107012839 Ventsi LTD | 0.00 | 157.30 |
| 126654385 Hari-72 LTD | 0.00 | 2 600.04 |
| 121887948 UniCredit Leasing EAD | 0.00 | 887.14 |
| 203761411 "Delibor" Ltd. | 0.00 | 1 530.00 |
| 040470310 Eltech LTD | 0.00 | 91.67 |
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
