Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
201945124 INTEZA COM | 0.00 | 4 063.00 |
115784032 BULTEX 99 | 0.00 | 498.96 |
107044406 KOSTADINOV-KRASTEV | 0.00 | 2 570.40 |
104520394 ET Argirova - Darinka Argirova | 0.00 | 1 200.00 |
203982121 MEDMAG | 0.00 | 668.04 |
203037194 DOMKLIMA - ENERGY SAVING SOLUTIONS Ltd | 0.00 | 7 686.00 |
201687987 Office Yes Ltd. | 0.00 | 495.00 |
202488397 TOTI OIL | 0.00 | 4 148.68 |
117029331 TOVARNI PREVOZI | 0.00 | 1 783.83 |
201310580 TRADENET VARNA | 0.00 | 1 427.93 |
131418803 JAR | 0.00 | 2 395.76 |
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