Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
817080126 STEMO | 0.00 | 535.16 |
107584256 PETKOV SISTEMS | 0.00 | 3 002.65 |
147140184 INTERTEH SERVICE Ltd. | 0.00 | 147.00 |
203208813 GEROBAT | 0.00 | 190.50 |
123526430 EVN BULGARIA ELEKTROSNABDIAVANE | 0.00 | 576.66 |
814181757 HYGIENE MEDICAL INDUSTRY CO LTD | 0.00 | 131.00 |
175329384 TONER STREAM | 0.00 | 124.88 |
200836467 Biznes grupa kontakt - Burgas LTD | 0.00 | 51.50 |
131128305 NEGS Ltd. | 0.00 | 330.90 |
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