Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
204219357 VODOSNABDIAVANE I KANALIZATSIA DOBRICH | 0.00 | 29 964.95 |
201401069 “PURETECH” Ltd. | 0.00 | 1 470.00 |
121066499 FLORA COMMERCE | 0.00 | 405.42 |
RO10543381 ECOLAB SRL | 0.00 | 15 002.10 |
131346040 ENERGEO | 0.00 | 28 053.74 |
103825820 PERILIS TRADING LTD. | 0.00 | 15 071.67 |
124539263 BURLAKOV LTD | 0.00 | 197.02 |
814181757 Hygiene Medical Industry Co. Ltd | 0.00 | 673.25 |
203997187 ART FRESH Ltd. | 0.00 | 29 165.43 |
200197304 MOEMAX BULGARIA | 0.00 | 85.66 |
130364441 SIG AIR HANDLING LTD | 0.00 | 880.00 |
122047217 VAKLINOV | 0.00 | 28 425.69 |
201961961 VENTSI TRADING | 0.00 | 378.50 |
131470112 JYSK BUL LTD | 0.00 | 118.28 |
131476411 JUMBO EC.B | 0.00 | 108.29 |
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