Participating Organizations
None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 117047646 ECONT EXPRESS | 347.18 | 347.18 |
| 126633551 LEO Expres | 575.42 | 575.42 |
| 131371780 SPEEDY | 373.07 | 373.07 |
| 201380867 OFFICE EXPRESS SERVICE | 0.00 | 227.47 |
| 812218388 Odit-Burgas EOOD | 1 250.00 | 1 250.00 |
| 175030193 "HAGLEITNER HYGIENE BULGARIA" EOOD | 0.00 | 207.61 |
| Contractor physical person | Contracted Amount* | Reported Amount** |
|---|---|---|
| Zdrava | 7 019.25 | 7 019.25 |
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
