Participating Organizations
None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 113501635 VENTO - K | 6 253.23 | 6 253.23 |
| 130374058 ENIKOM | 6 191.23 | 6 191.24 |
| 203659417 LEADERFITHNESS | 3 865.11 | 3 865.12 |
| 203966099 TEHNO MACH SISTEMS OOD | 14 739.01 | 14 739.01 |
| 122028900 MONTAJI - 64 Ltd | 4 967.92 | 4 967.92 |
| 175342111 Popovi-R Ltd | 0.00 | 2 402.21 |
| 131164536 TERMO - NS | 1 306.12 | 1 306.12 |
| 130078714 VIZIA-VASIA GERMANSKA | 2 642.36 | 2 642.36 |
| 200586330 Technomarket Bulgaria EAD | 2 090.67 | 2 090.68 |
| 129007983 SAMEL - 90 | 0.00 | 1 664.07 |
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 euro (EUR) / 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 euro (EUR) / 1 EUR = 1,95583 BGN
