Participating Organizations
None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 202096909 CML Bulgaria AD | 148 295.09 | 296 590.18 |
| 204660454 UNION INTERAKTIV LTD | 20 298.16 | 40 596.32 |
| 115628318 TEMPEX | 7 141.72 | 14 283.44 |
| 130083729 Ingconsult EOOD | 64 668.21 | 129 336.42 |
| 204960708 DRUSTAR ENGINEERING | 32 088.68 | 63 371.16 |
| 175415627 Kontraks AD | 79 671.35 | 0.00 |
| 201828014 Bash majstora OOD | 1 154.92 | 2 309.84 |
| 205654867 Eng Story Build LTD. | 271 363.50 | 541 926.56 |
| 124708838 DARELI | 15 771.31 | 31 542.62 |
| 127072968 NIK ELECTRONICS | 62 998.33 | 125 996.66 |
| 131206095 AGRITOP EOOD | 173 671.47 | 0.00 |
| 201283701 HIMIHROM STANDART EOOD | 21 272.81 | 0.00 |
| 131153438 IRI TRADE | 128 158.38 | 256 316.76 |
| 118559628 MIG EOOD | 175 229.95 | 291 681.78 |
| 115638223 BLITZ EOOD | 48 163.70 | 0.00 |
| 123657814 AGROIN | 106 635.03 | 209 803.50 |
| 123540049 ANIMEX EOOD | 146 638.51 | 293 277.02 |
| 201317742 GEYA-99-TEST EOOD | 29 076.15 | 0.00 |
| Contractor physical person | Contracted Amount* | Reported Amount** |
|---|---|---|
| Pavel | 1 738.39 | 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
