Participating Organizations
None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 148117345 LARGO CITY | 0.00 | 1 698.97 |
| 148061117 KULINSKI COMMERCE | 0.00 | 1 692.94 |
| 203004632 BJSS SV.NIKOLA LTD | 0.00 | 2 784.84 |
| 103131746 M SAT KEIBAL | 0.00 | 389.95 |
| 148119104 SEA EAGLE | 0.00 | 1 139.17 |
| 201262534 STM EURO - BULMEDIC | 0.00 | 425.00 |
| 148075985 ESP ZLATNI PIASACI | 0.00 | 21 819.40 |
| 201360220 MATRICARIA | 0.00 | 237.14 |
| 175443575 STEM 2007 | 0.00 | 3 960.50 |
| 832076302 ELTREID LTD | 0.00 | 1 466.00 |
| 201334972 Opakovka BG OOD | 0.00 | 1 719.97 |
| 200329649 POOLS GSA | 0.00 | 2 531.00 |
| 205310962 SOD BERKUT LTD. | 0.00 | 7 816.67 |
| 130349076 PLASTIC SOFIA | 0.00 | 404.00 |
| 202458906 GAS TRANS PETROLIUM | 0.00 | 1 557.50 |
| 102810025 konsumativ Ltd. | 0.00 | 537.36 |
| 205597964 MIRA MAXIMUS LTD. | 0.00 | 755.83 |
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
