Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
127033207 PRIMEX | 0.00 | 6 809.13 |
831919874 ASTRA COMMERCE | 0.00 | 10 758.80 |
202766601 UNICATI | 0.00 | 13 619.59 |
124546400 FEDERALNA SLUZHBA ZA BEZOPASNOST - DOBRICH | 0.00 | 23 684.88 |
130685461 ROAD | 0.00 | 15 089.56 |
103044056 ESKANA PLCo | 0.00 | 2 774.34 |
177356266 KAMENOVA AND DIMOVA | 0.00 | 4 200.00 |
123737210 MEDINA MED | 0.00 | 9 391.00 |
103829676 Patishta i Mostove - PRO | 0.00 | 10 866.66 |
124566748 Gloria Oil | 0.00 | 25 902.75 |
115581014 OCCUPATIONAL MEDICINE | 0.00 | 4 310.00 |
101573420 Stronko | 0.00 | 10 893.29 |
200815430 BETA PROINVEST | 0.00 | 11 700.00 |
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