Participating Organizations
None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 200704693 DENISLAV | 0.00 | 593.75 |
| 102106941 ET ELENA ENEVA MOMEKOVA | 0.00 | 22.92 |
| 206029765 WATER MAGIC | 0.00 | 794.17 |
| 830173699 ROSSY | 0.00 | 56.63 |
| 200892619 SUNNY BEACH SERVICE | 0.00 | 139.62 |
| 130858590 TECHNOPOLIS BULGARIA | 0.00 | 497.80 |
| 102827804 JANET | 0.00 | 1 768.15 |
| 103567786 ELBO | 0.00 | 365.00 |
| 200005370 GINIX | 0.00 | 114.13 |
| 102154044 EKOTERMAL | 0.00 | 112.00 |
| 204583417 SHON amp; GO TRADE | 0.00 | 91.49 |
| 200204065 HOUSE MARKET BULGARIA EAD | 0.00 | 12.95 |
| 119090781 ET PANTERA - G - GALINA SLAVOVA | 0.00 | 186.07 |
| 200525782 PRAKTIKER RETAIL | 0.00 | 33.83 |
| 201293832 MARTILEKS 2 OOD | 0.00 | 37.28 |
| 103177989 IPM KONSULT OOD | 0.00 | 166.25 |
| 102975500 BULGARPLOD | 0.00 | 770.79 |
| 130983931 SCANCLEAN EOOD | 0.00 | 257.74 |
| 121644736 METRO CASH AND CARRY BULGARIA | 0.00 | 791.65 |
| 103638123 Burgaska Gazova Kompania | 0.00 | 50.00 |
| 160085294 COFFE SERVOCE | 0.00 | 188.33 |
| 123070763 MONARCH | 0.00 | 1 686.46 |
| 124571250 KATY | 0.00 | 451.75 |
| 147032881 CABLETEL-PRIMA | 0.00 | 782.07 |
| 103848954 MEDIVIT-T | 0.00 | 100.00 |
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
