Participating Organizations
None

Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
202096909 CML Bulgaria AD | 290 040.00 | 580 080.00 |
204660454 UNION INTERAKTIV LTD | 39 699.75 | 79 399.50 |
115628318 TEMPEX | 13 968.00 | 27 936.00 |
130083729 Ingconsult EOOD | 126 480.00 | 252 960.00 |
204960708 DRUSTAR ENGINEERING | 62 760.00 | 123 943.20 |
201828014 Bash majstora OOD | 2 258.83 | 4 517.66 |
205654867 Eng Story Build LTD. | 530 740.87 | 1 059 916.18 |
124708838 DARELI | 30 846.00 | 61 692.00 |
127072968 NIK ELECTRONICS | 123 214.02 | 246 428.04 |
131153438 IRI TRADE | 250 656.00 | 501 312.00 |
123657814 AGROIN | 208 560.00 | 335 760.00 |
123540049 ANIMEX EOOD | 286 800.00 | 573 600.00 |

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 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