Participating Organizations
None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 200285206 BORIDAN-S-SLAVKA BORISOVA | 0.00 | 3 050.00 |
| 831363720 WURTH BULGARIEN | 0.00 | 123.15 |
| 831549122 GTS | 0.00 | 410.71 |
| 131509060 HERZ ARMATURA EOOD | 0.00 | 1 698.81 |
| 205561498 SI Trade BG EOOD | 0.00 | 833.56 |
| 831653594 ThermoDesigTotal | 0.00 | 1 300.12 |
| 831528975 BULGARIA TERM | 0.00 | 480.80 |
| 130118710 "AMAX GAS" OOD | 0.00 | 728.10 |
| 121034786 INTERMETAL | 0.00 | 1 467.61 |
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
