Participating Organizations
None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 201817676 MEBELI ONIX LTD | 0.00 | 1 585.00 |
| 203589972 GEOPLAM 71 | 529.70 | 529.70 |
| 200586330 Technomarket Bulgaria EAD | 4 159.36 | 4 159.36 |
| 121096923 AGARTA-CM | 372.23 | 1 177.90 |
| 130342726 ADIMEX 2000 | 0.00 | 6 997.87 |
| 121828070 SOLTI | 653.43 | 653.43 |
| 175030193 "HAGLEITNER HYGIENE BULGARIA" EOOD | 1 052.70 | 4 297.13 |
| 102157656 DAYA | 8 182.20 | 8 182.20 |
| 838144639 GALIQ - GALINA GEORGIEVA | 3 558.59 | 3 517.68 |
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 euro (EUR) / 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 euro (EUR) / 1 EUR = 1,95583 BGN
