Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
201580024 ULTRA LIGHT Ltd | 0.00 | 7 675.77 |
203458342 MEGATRADE 2015 | 0.00 | 16 800.00 |
130428132 BUL BIO NCZPB | 0.00 | 3 600.00 |
128545324 TECHNIKA BG - GRUP EOOD | 0.00 | 2 492.00 |
202056590 Tony's decor ltd | 0.00 | 4 450.00 |
814181757 HYGIENE MEDICAL INDUSTRY | 73 310.40 | 93 679.20 |
115784032 BULTEX 99 | 0.00 | 19 828.00 |
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