Participating Organizations
None
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Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
123656609 IMPERA OOD | 0.00 | 2 500.00 |
119075053 SAMOSTOYATELNA MEDIKO-DIAGNOSTICHNA LABORATORIYA BIOKOM-98 | 0.00 | 1 825.00 |
000662721 NATIONA. CENTAR OF INFECSIONS AND PARAZITIC DESEASEC | 0.00 | 420.00 |
123727668 TRAKIYA KABEL OOD | 0.00 | 109.50 |
123090004 BATERFLAY - DIANA KORDOVA | 0.00 | 106.80 |
121644736 METRO CASH AND CARRY BULGARIA | 0.00 | 47.10 |
130469816 ELTA 90M Ltd. | 0.00 | 756.00 |
201230426 BORICA AD | 0.00 | 48.00 |
201138675 BVA i SIE OOD | 0.00 | 9.60 |
201897989 KNNK | 0.00 | 47.28 |
123603909 PARAGON TREJDING OOD | 0.00 | 24.00 |
131129282 KAUFLAND BULGARIA EOOD amp; CO | 0.00 | 27.54 |
123545719 SLAVEYKA TRANKOVA | 0.00 | 73.00 |
200421349 PRINT - MAGIC - EU | 0.00 | 50.80 |
123622012 BAGIRA OOD | 0.00 | 36.80 |
103165517 ELPAK | 0.00 | 282.33 |
175040885 RIDACOM LTD | 0.00 | 3 640.68 |
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