Participating Organizations
None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 201817676 MEBELI ONIX LTD | 0.00 | 3 100.00 |
| 203589972 GEOPLAM 71 | 1 036.00 | 1 036.00 |
| 200586330 Technomarket Bulgaria EAD | 8 135.00 | 8 135.00 |
| 121096923 AGARTA-CM | 728.01 | 2 303.76 |
| 130342726 ADIMEX 2000 | 0.00 | 13 686.61 |
| 121828070 SOLTI | 1 278.00 | 1 278.00 |
| 175030193 "HAGLEITNER HYGIENE BULGARIA" EOOD | 2 058.90 | 8 404.45 |
| 102157656 DAYA | 16 003.00 | 16 003.00 |
| 838144639 GALIQ - GALINA GEORGIEVA | 6 960.00 | 6 880.00 |
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
