Participating Organizations
None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 200215649 INTIS-TRUD | 0.00 | 2 130.00 |
| 130105570 MEGADOM | 0.00 | 127.35 |
| 812231930 KABELKOMERS | 0.00 | 27.71 |
| 117613254 ARTISTIKA | 0.00 | 414.02 |
| 200458341 DUGA-RUSSE | 0.00 | 97.58 |
| 827144883 OTO-3 | 0.00 | 33.93 |
| 115328801 FILKAB AD | 0.00 | 242.90 |
| 201547978 ELVIK-D | 0.00 | 572.64 |
| 817073690 MARINA | 0.00 | 140.02 |
| 203663159 LIGHT BG | 0.00 | 470.94 |
| 200525782 PRAKTIKER RETAIL | 0.00 | 6.15 |
| 200480971 DANI 93 RUSE | 0.00 | 56.82 |
| 117535058 BIM-COLOR | 0.00 | 455.35 |
| 130358417 TASHEV-GALVING | 0.00 | 97.63 |
| 117544534 STENLI COMMERCE LTD | 0.00 | 28.57 |
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
