Participating Organizations
None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 123526430 EVN BULGARIA ELEKTROSNABDIAVANE | 0.00 | 99.88 |
| 102227599 SMDL LINA LTD | 0.00 | 95.00 |
| 831349157 CENTRO KLIMA LTD | 0.00 | 80.00 |
| 147179365 SK VALMAR LTD | 0.00 | 1 770.00 |
| 121644736 METRO CASH AND CARRY BULGARIA | 0.00 | 363.68 |
| 102913986 ANTOANED LTD | 0.00 | 54.07 |
| 102821388 EKS PROFESO LTD | 0.00 | 34.00 |
| 831642181 BULGARIAN TELECOMMUNICATIONS COMPANY LTD | 0.00 | 909.89 |
| 203026422 BURGOS MEDIKAL LTD | 0.00 | 45.00 |
| 204673925 EMITAMED LTD | 0.00 | 166.34 |
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
