Participating Organizations
None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 115575381 DIKOZO | 0.00 | 35.00 |
| 103942841 HIT-VARNA | 0.00 | 56.03 |
| 148088934 ELECTROTHERM VARNA | 0.00 | 250.00 |
| 203065788 JIK 2014 | 0.00 | 2 775.00 |
| 102904211 B I S | 0.00 | 138.00 |
| 148004205 STALKER G | 0.00 | 73.29 |
| 148115650 NEW WAY ADVERTISING | 0.00 | 196.75 |
| 831642181 Bulgarian Telecommunications Company EAD | 0.00 | 2 036.36 |
| 201700160 ACTAEL EOOD | 0.00 | 1 834.07 |
| 201334972 Opakovka BG OOD | 0.00 | 292.50 |
| 130006992 DOVERIE - BRICO | 0.00 | 176.72 |
| 201603284 MERK 81 | 0.00 | 138.07 |
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
