Participating Organizations
None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 831816173 COMPUTER 2000-BULGARIA | 1 275.00 | 0.00 |
| 128545324 TECHNIKA BG - GRUP EOOD | 946.73 | 0.00 |
| 200586330 Technomarket Bulgaria EAD | 215.00 | 0.00 |
| 203588525 STAMH-TECH LTD | 2 650.00 | 0.00 |
| 203648356 KÄRCHER | 2 249.68 | 0.00 |
| 160061884 MEBELI VEKO | 1 754.59 | 0.00 |
| 204157924 "Ready EHSSP" Ltd | 3 476.78 | 0.00 |
| 203115198 CHAIRPRO EUROPE Ltd | 10 609.41 | 0.00 |
| 831363720 WURTH BULGARIEN | 3 197.85 | 0.00 |
| 130858590 TECHNOPOLIS BULGARIA | 2 197.70 | 0.00 |
| 102807680 CDL | 53 508.60 | 0.00 |
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 euro (EUR) / 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 euro (EUR) / 1 EUR = 1,95583 BGN
