Participating Organizations
None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 115853432 TSM EKSPO EOOD | 85 339.00 | 85 339.00 |
| 108050700 VETEKS OOD | 0.00 | 1 500.00 |
| 202318594 Info Training OOD | 0.00 | 1 500.00 |
| 115024378 ENETON OOD | 0.00 | 4 000.00 |
| 203712649 Forestkam OOD | 0.00 | 166.67 |
| 200344583 Office Prestige EOOD | 0.00 | 21 800.00 |
| 831903852 I.N.A.-Trading OOD | 0.00 | 3 219.00 |
| 115046613 DANI-96 OOD | 0.00 | 900.00 |
| 200804081 Trakstroy EOOD | 0.00 | 10 912.96 |
| 202327112 GRAS DVE EOOD | 0.00 | 1 080.00 |
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
