Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
103001238 Teximtrans AD | 0.00 | 5 603.69 |
131468980 A1 Bulgaria EAD | 0.00 | 2 477.93 |
124708749 GOSPODINOVI STROIMARKET OOD | 0.00 | 303.41 |
103509911 KOOPTEX OOD | 0.00 | 300.00 |
103908351 KLASIK METAL EOOD | 0.00 | 280.86 |
811187662 DIANA OOD | 0.00 | 35.65 |
103884207 GAMATEH EOOD | 0.00 | 216.12 |
121102237 ALBACO IMPEX EOOD | 0.00 | 782.34 |
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