Participating Organizations
None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 201945124 INTEZA COM | 0.00 | 2 077.38 |
| 115784032 BULTEX 99 | 0.00 | 255.11 |
| 107044406 KOSTADINOV-KRASTEV | 0.00 | 1 314.22 |
| 104520394 ET Argirova - Darinka Argirova | 0.00 | 613.55 |
| 203982121 MEDMAG | 0.00 | 341.56 |
| 203037194 DOMKLIMA - ENERGY SAVING SOLUTIONS Ltd | 0.00 | 3 929.79 |
| 201687987 Office Yes Ltd. | 0.00 | 253.09 |
| 202488397 TOTI OIL | 0.00 | 2 121.11 |
| 117029331 TOVARNI PREVOZI | 0.00 | 912.03 |
| 201310580 TRADENET VARNA | 0.00 | 730.13 |
| 131418803 JAR | 0.00 | 1 224.93 |
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
