Participating Organizations
None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 115549582 ADA COLOR | 0.00 | 617.50 |
| 175203485 BULGARGAZ | 0.00 | 29 810.57 |
| 202659777 PROFIKOM LTD | 0.00 | 12 636.00 |
| 115140443 VIKING - T | 0.00 | 1 585.45 |
| 130059799 AIR LIQUIDE BULGARIA | 0.00 | 29 044.25 |
| 115110350 APEX - SERVICE | 0.00 | 11 343.79 |
| 130414378 NAMIKON 2001 | 0.00 | 4 860.00 |
| 131289917 REMEKO TRADE | 0.00 | 20 001.24 |
| 117613286 TECHNOKONTAKT INTERNATIONAL | 0.00 | 11 600.00 |
| 113500750 MAC COMMERCE | 0.00 | 28 501.20 |
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
