Participating Organizations
None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 200199230 ATAMA WELLNESS AND SPA | 0.00 | 11 342.30 |
| 831816173 COMPUTER 2000-BULGARIA | 0.00 | 3 702.00 |
| 175022474 CLIMACOM ENGINEERING OOD | 0.00 | 10 204.80 |
| 115163890 BITTEL LTD. | 0.00 | 17 011.20 |
| 115784032 BULTEX 99 | 0.00 | 636.44 |
| 201674662 BALKAN KONTEINER LTD | 0.00 | 14 244.00 |
| 202200375 DJI TI MEBEL LTD | 0.00 | 8 899.20 |
| 115140443 Viking - T Ltd. | 0.00 | 8 450.40 |
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
