Participating Organizations
None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 115855967 RUTONI | 0.00 | 4 040.00 |
| 204399118 SCHETOVODNA KUSHTA ILINOVI | 0.00 | 8 450.00 |
| 115505228 LUSTRO CARE LTD | 0.00 | 1 700.01 |
| 115102268 AIBO-S | 0.00 | 1 700.00 |
| 203995706 ST INNOVATION | 0.00 | 12 375.00 |
| 115533699 MARJ TREID | 0.00 | 29 806.20 |
| 203192102 FEMI 14 | 66 895.94 | 33 447.97 |
| 130460283 TELENOR BULGARIA | 0.00 | 9 894.89 |
| 127033207 PRIMEX | 0.00 | 23 547.28 |
| 201985492 VARAN VEGA | 0.00 | 1 026.00 |
| 200290477 PRIMEX RETAIL Ltd. | 0.00 | 489.32 |
| 115005748 FILTRANS | 0.00 | 4 883.33 |
| 130526402 EDENRED BULGARIA | 0.00 | 18 640.00 |
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
