Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
126735652 FINEN EOOD | 0.00 | 700.00 |
203504491 GELIMON EOOD | 0.00 | 612.82 |
126532449 Sistems Security Equipment / SOT / -168 LTD | 0.00 | 180.00 |
200490499 TENEV ELEKTRONIKA | 0.00 | 150.00 |
836149057 CHIMTEX | 0.00 | 59.40 |
126644505 MEDITSINSKI TSENTAR I - HARMANLI | 0.00 | 648.34 |
126638737 ALEDA LTD | 0.00 | 104.30 |
200755442 MAKSMAT OOD | 0.00 | 273.70 |
204810060 DJINS SHOP OOD | 0.00 | 400.00 |
126662033 GRUDI EOOD | 0.00 | 2 954.40 |
175325788 LUDMILA KOVACHEVA | 0.00 | 153.10 |
126732019 KAFARMA | 0.00 | 585.50 |
204475217 FANTASTIKO BG OOD | 0.00 | 300.00 |
200064599 HASKOVAPHARMA OOD | 0.00 | 554.22 |
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