Participating Organizations
None

Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
203124941 RAPID - EKO STROY | 2 446.53 | 2 446.53 |
200967331 WEB - TECH LTD. | 3 750.00 | 3 750.00 |
115763682 PRIVILEG | 3 300.00 | 3 300.00 |
205737213 "SHUMANA 83 Ltd." | 3 139.60 | 3 139.60 |
201670226 EMSI - COMFORT | 11 680.00 | 11 680.00 |
204546148 "PREDATOR" JSC | 2 035.00 | 2 035.00 |
112590182 Exlusiv LTD | 2 965.00 | 2 965.00 |
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