Participating Organizations
None
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Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
200585883 TONECS 2000 | 0.00 | 350.83 |
103908351 Klasik Metal | 0.00 | 39.69 |
103857070 ARDES INFORMACIONNI TEHNOLOGIY | 0.00 | 32.50 |
103801164 EXPRESS SERVICE 03 Ltd | 0.00 | 151.33 |
148065813 Carnaval 2006 | 0.00 | 75.37 |
000083626 TU - VARNA | 0.00 | 725.14 |
204082420 PETKER LTD | 0.00 | 42.13 |
103792893 Violin | 0.00 | 925.00 |
825388814 CERAMIC GROUP | 0.00 | 18.90 |
200525782 PRAKTIKER RETAIL | 0.00 | 505.42 |
103950521 ECOAKUSTIKA | 0.00 | 90.00 |
175084522 Mipo trans | 0.00 | 88.05 |
103944746 REMSTARS | 0.00 | 452.84 |
130006992 DOVERIE - BRICO | 0.00 | 204.32 |
813158093 CICONIA | 0.00 | 40.15 |
202626026 FSK VALMAR BURGAS | 0.00 | 1 820.00 |
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