Participating Organizations
None
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Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
131418803 JAR EOOD | 0.00 | 36.93 |
202491807 RE BRAND PRINT LTD. | 0.00 | 183.33 |
131506744 DELTA GARD OOD | 0.00 | 100.00 |
040290091 TERAMILK LTD | 0.00 | 1 152.00 |
130175000 SOFIYSKA VODA | 0.00 | 61.15 |
126629414 BONEV KOMERS LTD | 0.00 | 1 800.00 |
131136921 ARONIA-2 EOOD | 0.00 | 245.84 |
175133827 CEZ ELECTRO BULGARIA | 0.00 | 2 768.75 |
121839316 ZORA-M.M.S. | 0.00 | 1 160.00 |
203428061 SKYNET BULGARIA Ltd | 0.00 | 300.00 |
205823573 EPSILON FINANCE LTD. | 0.00 | 825.00 |
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