Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
030270934 RISK-ELECTRONICS Ltd | 305 952.00 | 305 952.00 |
107585850 PROFI TRADE Ltd. | 31 666.49 | 31 666.49 |
175415627 KONTRAX | 308 636.16 | 308 636.16 |
203337341 INTERPOLIS Ltd | 1 782 512.97 | 1 751 736.47 |
130188559 BUL STROJ KONTROL ENGINEERING | 38 826.00 | 39 020.13 |
131060975 FRESH PRINT | 7 200.00 | 7 200.00 |
123686367 Energy saving | 23 820.00 | 23 820.00 |
000885099 PANDA | 8 161.20 | 8 161.20 |
201383532 A FOUR TVORCHESKI KOLEKTIV LTD | 59 810.40 | 59 810.40 |
102905523 DAMVENT Ltd. | 495 248.12 | 505 152.71 |
831589871 AMO Ltd | 149 915.88 | 149 915.88 |
177024730 TOBO-PROJECT | 47 400.00 | 47 400.00 |
121389659 TRANSKONSULT-BG | 2 940.00 | 2 940.00 |
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