Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
102204821 HENDELS OOD | 0.00 | 400.00 |
831742865 VIAND | 0.00 | 30 000.00 |
202487831 TEHNICHESKI TEKSTIL | 0.00 | 5 829.60 |
201630363 ENKO PLASTICS LTD | 0.00 | 1 740.00 |
204459914 CREATIVE IDEA GROUP LTD | 0.00 | 3 489.00 |
201456101 LEO GAZ EOOD | 0.00 | 6 115.01 |
831160078 Napoitelni sistemi EAD | 0.00 | 8 042.06 |
115810534 999 - IV. ASENOV EOOD | 0.00 | 426.39 |
201358785 GEOMAR AGROTECH | 0.00 | 1 957.94 |
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