Participating Organizations
None

Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
HRB 3079 KAIZER LAKE GMBH | 38 275.60 | 38 275.59 |
817080126 STEMO LTD. | 3 191.00 | 3 191.00 |
202698470 VELASKONSULT LTD. | 21 618.00 | 20 759.18 |
040051102 VITALII I SIN - IGLIKA MANOVA | 47 180.00 | 47 180.00 |
203058780 SD ELEKTRONIX LTD. | 75 800.00 | 75 800.00 |
130185141 EVROMARKET KOMRESSORS | 11 380.00 | 11 380.00 |
040201751 KAMARTON BUGGARIA LTD. | 44 137.25 | 41 706.10 |
202072210 PRESTIG 95 LTD. | 1 570.00 | 1 570.00 |
040186203 EVROMARKET-BRD LTD. | 38 823.22 | 38 823.22 |
131111964 EVROMARKET KARI | 256 020.00 | 256 020.00 |
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