Participating Organizations
None
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Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
811142304 "STRUMA - OOD" EOOD | 322.70 | 461.00 |
205738297 Mitov Brands Ltd | 476.00 | 680.00 |
833018120 Machine Commerce Ltd. | 569 970.00 | 1 266 600.00 |
201991666 Armin Konsult Ltd | 6 300.00 | 4 500.00 |
115288100 Milko Ltd | 208 440.00 | 463 200.00 |
203201409 INTER FOODS | 2 450.00 | 3 500.00 |
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