Participating Organizations
None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 102138225 SD ''Euro 89-Dobromir Mustafovi Sie'' | 36 935.73 | 37 499.16 |
| 147100243 ALKOS KLIMA INJENERING LTD | 31 700.10 | 31 700.10 |
| 817069375 PolyPress BG Ltd. | 1 330.89 | 1 100.82 |
| 203608465 SOLID SAFETY LTD | 51 713.75 | 57 874.10 |
| 147133357 "SIRIUS - 2007"LTD. | 2 300.81 | 2 300.80 |
| 817080126 STEMO | 484.30 | 484.30 |
| 836154702 KOMP DOBREVA I SYDRUJIE | 14 622.95 | 14 622.94 |
| 104673098 GeleSoft Ltd | 14 766.11 | 14 766.10 |
None
None
Notes:
* The projected contract value may be lower than the reported one because of any of the following reasons:
System.Threading.Tasks.Task`1[Microsoft.AspNetCore.Html.HtmlString] 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
System.Threading.Tasks.Task`1[Microsoft.AspNetCore.Html.HtmlString] Elements in light blue allow detailed view when selected
All amounts are in euro (EUR) / 1 EUR = 1,95583 BGN
