Participating Organizations
None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 201869769 PROAKT | 0.00 | 23 441.20 |
| 040634539 TRANSISTARG | 0.00 | 10 142.85 |
| 104518621 Electrodistribution North AD | 0.00 | 4 386.00 |
| 831694267 ESD BULGARIA LTD | 0.00 | 4 395.00 |
| 203259526 ATT Ltd. | 0.00 | 24 574.25 |
| 831642181 Bulgarian Telecommunications Company EAD | 0.00 | 700.35 |
| 130533304 UNI – M 01 | 0.00 | 15 478.00 |
| 201492282 HIWIN BULGARIA EOOD | 0.00 | 11 664.29 |
| LU 12004573 SAINT - GOBAIN Abrasives S.A. | 0.00 | 13 188.55 |
| 125539444 ----- | 0.00 | 27 390.00 |
| 828049769 CHROM | 0.00 | 12 000.00 |
| 118516694 JOAN EOOD | 0.00 | 2 639.50 |
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
