Participating Organizations
None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 030086667 CHETPROM OOD | 724 489.92 | 724 489.92 |
| 131449898 EAT WELL EAD | 2 135 900.16 | 0.00 |
| 832040572 OBERON-X OOD | 6 704 860.74 | 6 704 860.74 |
| 203425072 FIORELA EOOD | 11 650 857.98 | 6 485 566.98 |
| 131318482 PANDA-I.P. EOOD | 1 690 473.48 | 0.00 |
| 122047217 VAKLINOV EOOD | 9 192 957.01 | 7 862 043.95 |
| 112541228 STED-88 OOD | 847 920.62 | 0.00 |
| 115277591 KALI-98 EOOD | 2 822 824.02 | 2 822 824.02 |
| 121041923 SUICO EOOD | 1 202 115.28 | 1 202 115.28 |
| Subcontractor legal entity | Contracted Amount* |
|---|---|
| 205953905 SANIPACK TRADING Ltd | 35 705.00 |
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
