Participating Organizations
None
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Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
130868975 DANS PFARMA | 4 749.89 | 7 916.49 |
020365729 MOTOCAR SERVIZ-TERZIEVI I UZUNOV | 46 696.80 | 77 828.00 |
115110350 Apex - service | 30 162.00 | 50 270.00 |
115752045 LABTEH | 11 181.00 | 18 635.00 |
127017651 Problend | 4 224.60 | 7 041.00 |
123020792 DEZINTEGRATOR | 278 640.00 | 464 400.00 |
040762738 SOPHILCO | 14 340.00 | 23 900.00 |
115542933 ELEKS TRAKIA | 9 300.00 | 15 500.00 |
115896540 VEGA CONSULT | 41 049.00 | 68 415.00 |
115891956 Euromachine | 273 720.00 | 456 200.00 |
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