Participating Organizations
None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 828050351 V I K LTD | 0.00 | 31.75 |
| 205037257 STROY CORRECT 2018 | 0.00 | 250.00 |
| 118583006 KLIMATIK GARANT LTD | 0.00 | 242.42 |
| 118001865 NIKOLA SLATINSKI | 0.00 | 900.00 |
| 118580736 ETRO PLAST | 0.00 | 17.18 |
| 205024854 "Fresh Silistra" Ltd. | 0.00 | 666.67 |
| 103533691 ENERGO-PRO SALES AD | 0.00 | 315.15 |
| 123655865 RITAM-4-TB | 0.00 | 47.07 |
| 130460283 TELENOR BULGARIA | 0.00 | 429.99 |
| 130858590 TECHNOPOLIS BULGARIA | 0.00 | 224.17 |
| 200204065 HOUSE MARKET BULGARIA EAD | 0.00 | 61.63 |
| 118544687 FOTO BAI ENCO | 0.00 | 158.00 |
| 118014332 KTV ISTAR | 0.00 | 150.00 |
| 118580106 PEICHEV KONSULT LTD | 0.00 | 1 800.00 |
| 118558191 TIBO | 0.00 | 92.42 |
| 118543079 VEBBO COMMERCE LTD | 0.00 | 155.00 |
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
