Participating Organizations
None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 131476411 JUMBO EC.B | 0.00 | 425.53 |
| 831144160 SOT | 0.00 | 577.80 |
| 200643338 ABG KONSULT 09 OOD | 0.00 | 1 600.00 |
| 201917687 HIPPOLAND AD | 0.00 | 66.28 |
| 203817646 SOPHARMACY 3 LTD | 0.00 | 179.72 |
| 000885099 PANDA | 0.00 | 605.88 |
| 814181757 HYGIENE MEDICAL INDUSTRY | 0.00 | 875.00 |
| 200490517 BRAN INSECT | 0.00 | 240.00 |
| 121721225 EPASTO LTD. | 0.00 | 5 429.79 |
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
