Participating Organizations
None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 123526430 EVN BULGARIA ELEKTROSNABDIAVANE | 0.00 | 413.07 |
| 204967446 AVATARI GARDS LTD | 0.00 | 300.00 |
| 201145876 DENAMUS EOOD | 0.00 | 158.40 |
| 126633551 LEO Expres | 0.00 | 41.66 |
| 115804225 EURODESIGN PLOVDIV | 0.00 | 130.00 |
| 130105570 MEGADOM | 0.00 | 89.05 |
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
