Participating Organizations
None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 103533691 ENERGO-PRO SALES AD | 0.00 | 1 072.84 |
| 148149624 NEOTEX | 0.00 | 688.20 |
| 103601366 OVER | 0.00 | 2 253.47 |
| 103002253 VODOSNABDYAVANE I KANALIZATSIA - VARNA | 0.00 | 276.78 |
| 203079396 Clientric | 0.00 | 254.00 |
| 102810025 konsumativ Ltd. | 0.00 | 879.25 |
| 117582079 MIRAGE TRADE | 0.00 | 367.90 |
| 204324635 „IBG Property” Ltd. | 0.00 | 1 200.00 |
| Contractor physical person | Contracted Amount* | Reported Amount** |
|---|---|---|
| Yoanna | 0.00 | 2 550.00 |
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
