Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
200922005 ENORMA BG EOOD | 0.00 | 3 757.97 |
200189581 Opakovki.BG-Store Ltd | 0.00 | 343.19 |
175052108 Balkan Fish | 0.00 | 10 947.39 |
131248849 HORES PROFESSIONAL SERVICE | 0.00 | 3 746.81 |
200380219 FLEXZON | 0.00 | 145.83 |
831314284 ET ALEKS | 0.00 | 19 048.58 |
201734771 IVMAR PAPER Ltd | 0.00 | 1 076.95 |
126101908 VERTEX | 0.00 | 2 075.58 |
130108196 TOMEKO OOD | 0.00 | 170.19 |
130349076 PLASTIC SOFIA | 0.00 | 1 615.12 |
175291026 INTEGRAL EXPRESS | 0.00 | 2 243.83 |
203748502 AIR SPICE | 0.00 | 1 912.50 |
131283309 SKIPTER | 0.00 | 394.64 |
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