Participating Organizations
None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 202096909 CML Bulgaria AD | 290 040.00 | 296 590.18 |
| 204660454 UNION INTERAKTIV LTD | 39 699.75 | 40 596.32 |
| 115628318 TEMPEX | 13 968.00 | 14 283.44 |
| 130083729 Ingconsult EOOD | 126 480.00 | 129 336.42 |
| 204960708 DRUSTAR ENGINEERING | 62 760.00 | 63 371.16 |
| 201741844 SMART BUSINESS COMPANY | 56 744.35 | 113 488.70 |
| 175415627 Kontraks AD | 155 823.60 | 159 342.72 |
| 201828014 Bash majstora OOD | 2 258.83 | 2 309.84 |
| 205654867 Eng Story Build LTD. | 530 740.87 | 541 926.56 |
| 103558125 Elit kar OOD | 61 460.56 | 122 921.12 |
| 124708838 DARELI | 30 846.00 | 31 542.62 |
| 127072968 NIK ELECTRONICS | 137 939.22 | 155 447.06 |
| 131206095 AGRITOP EOOD | 339 671.88 | 347 342.96 |
| 203362451 Chimbox EOOD | 13 968.00 | 27 936.00 |
| 201283701 HIMIHROM STANDART EOOD | 41 606.00 | 42 341.10 |
| 131153438 IRI TRADE | 250 656.00 | 256 316.76 |
| 118559628 MIG EOOD | 342 720.00 | 350 459.90 |
| 115638223 BLITZ EOOD | 94 200.00 | 96 327.40 |
| 123657814 AGROIN | 208 560.00 | 209 803.50 |
| 123540049 ANIMEX EOOD | 286 800.00 | 293 277.02 |
| 201317742 GEYA-99-TEST EOOD | 56 868.00 | 58 152.30 |
| Contractor physical person | Contracted Amount* | Reported Amount** |
|---|---|---|
| Pavel | 3 400.00 | 0.00 |
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 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
