Participating Organizations
None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 121034786 INTERMETAL | 0.00 | 27.04 |
| 117644424 BULSTROI | 0.00 | 2 400.00 |
| 117008223 EKON-91 | 0.00 | 51.84 |
| 204020810 KOOP-PROM BYALA OOD | 0.00 | 62.50 |
| 123655865 RITAM-4-TB | 0.00 | 53.90 |
| 200901840 DMV PETROL | 0.00 | 556.02 |
| 117616396 ELECS-DUNAV | 0.00 | 115.00 |
| 117604668 ERIKA-97 | 0.00 | 165.00 |
| 201984892 ANNIPLAST LTD. | 0.00 | 104.40 |
| 117047646 ECONT EXPRESS | 0.00 | 20.17 |
| 103533691 ENERGO-PRO SALES AD | 0.00 | 89.10 |
| 117592244 TIAS | 0.00 | 123.20 |
| 117534006 SAKA LTD | 0.00 | 60.00 |
| 117612476 SCHETOVODNA KASHTA VALKOVA - EOOD | 0.00 | 1 200.00 |
| 117626141 BORIANI- EOOD | 0.00 | 116.67 |
| 117596075 DEZINFEKTSIONEN CENTER | 0.00 | 24.00 |
| 117690585 DEFAULT SERVICE EOOD | 0.00 | 20.00 |
| 201310580 TRADENET VARNA | 0.00 | 1 802.10 |
| 202700334 TP INVEST | 0.00 | 100.00 |
| 117623024 IRIM | 0.00 | 2 851.62 |
| 205822749 Ecobulpack Bulgaria | 0.00 | 60.11 |
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
