Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
107518480 MEDIKO | 0.00 | 138.00 |
203210408 UGA-80 EXPRESS | 0.00 | 110.00 |
202730377 "En - Clean" EOOD | 0.00 | 259.49 |
103762311 HYDROMARK | 0.00 | 449.89 |
813097879 RABOR - BORIS ILIEV | 0.00 | 120.00 |
104585972 VICTORY-2000 | 0.00 | 80.54 |
203000819 KOMAROV CONSULTING VARNA LTD | 0.00 | 80.00 |
205748109 QR SYSTEMS LTD | 0.00 | 115.90 |
131470112 JYSK BUL | 0.00 | 300.00 |
203725642 BOSSEV GRUP BULGARIA LTD | 0.00 | 758.74 |
204771789 TEMPOTECH Ltd | 0.00 | 750.00 |
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