Participating Organizations
None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 200566623 Inter Design Ltd | 48 875.28 | 48 875.28 |
| 148014135 LU MAR STAT LTD. | 9 582.72 | 9 582.72 |
| 131468980 A1 BULGARIA LTD | 0.00 | 1 599.35 |
| 103533691 ENERGY-PRO SALES CORP. | 0.00 | 1 281.71 |
| 000093360 DISTRICT ADMINISTRATION VARNA | 7 862.40 | 7 862.40 |
| 201808823 ES EN PLAST LTD 2001 | 7 960.00 | 7 960.00 |
| 201841353 Italmodaluce LTD | 4 310.39 | 4 310.39 |
| 202317193 TIM LTD | 0.00 | 1 404.10 |
| 202881802 Kirilovi services LTD | 13 000.00 | 13 000.00 |
| 103152847 GIF LTD | 28 396.80 | 28 396.80 |
| 103139020 NETCOMP LTD. | 17 553.60 | 17 553.60 |
| 203152570 EKO BULTAK | 54 730.00 | 54 730.00 |
| 148084977 AVGUSTA LTD. | 4 200.00 | 4 200.00 |
| Contractor physical person | Contracted Amount* | Reported Amount** |
|---|---|---|
| George | 20 400.00 | 20 400.00 |
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
