Participating Organizations
None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| HRB 3079 KAIZER LAKE GMBH | 19 570.00 | 19 570.00 |
| 817080126 STEMO LTD. | 1 631.53 | 1 631.53 |
| 202698470 VELASKONSULT LTD. | 11 053.11 | 10 614.00 |
| 040051102 VITALII I SIN - IGLIKA MANOVA | 24 122.75 | 24 122.76 |
| 203058780 SD ELEKTRONIX LTD. | 38 755.92 | 38 755.92 |
| 130185141 EVROMARKET KOMRESSORS | 5 818.50 | 5 818.50 |
| 040201751 KAMARTON BUGGARIA LTD. | 22 567.02 | 21 324.00 |
| 202072210 PRESTIG 95 LTD. | 802.73 | 802.72 |
| 040186203 EVROMARKET-BRD LTD. | 19 850.00 | 19 850.00 |
| 131111964 EVROMARKET KARI | 130 900.95 | 130 900.97 |
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
