Participating Organizations
None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 010586394 DSV ROAD EOOD | 0.00 | 3 800.00 |
| 200093519 MADEIRA AFRICANA | 0.00 | 1 587.30 |
| 123526430 EVN BULGARIA ELEKTROSNABDIAVANE | 0.00 | 14 120.71 |
| 202618467 „transport2bulgaria” ltd | 0.00 | 10 771.98 |
| 115549582 ADA COLOR | 0.00 | 5 821.20 |
| 030018680 EMKO-G | 0.00 | 26 658.50 |
| 201893777 NOVA NG Ltd | 0.00 | 850.00 |
| 812073277 SALEX | 0.00 | 1 494.35 |
| 203966099 TEHNO MACH SISTEMS OOD | 20 250.00 | 20 250.00 |
| 00861950160 VERMEISTER SPA | 0.00 | 21 916.64 |
| 131335720 PHIVEX PROJECT LTD | 0.00 | 2 158.32 |
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
