Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
101605220 ET EUROSTROY - PETAR PETROV | 0.00 | 920.25 |
201874271 ODAK EVROPA PCB LTD | 0.00 | 3 180.00 |
131474168 THYSSENKRUPP MATERIALS BULGARIA LTD | 0.00 | 14 221.83 |
131279606 GALVA KOM LTD | 0.00 | 16 324.50 |
114056800 ALUKOM AD | 0.00 | 40 513.47 |
202517571 AUDAX CORP LTD | 0.00 | 8 703.60 |
831133152 ABB BULGARIA LTD | 0.00 | 6 305.00 |
201238420 VISCOM BG AD | 0.00 | 15 227.56 |
204580225 AKERMANN ELEKTRONIK BG AD | 0.00 | 25 771.77 |
040283780 VANICO LTD | 0.00 | 7 556.50 |
110001541 OSAM AD | 0.00 | 11 275.52 |
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