Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
124708749 GOSPODINOVI STROIMARKET | 0.00 | 1 032.82 |
204303477 PROFITEM | 0.00 | 1 268.53 |
103908351 CLASIC METAL | 0.00 | 605.22 |
103565237 PRECIZ LTD | 0.00 | 255.83 |
127064882 "ENEV" OOD | 0.00 | 2 028.49 |
202480660 ORANUS LTD | 0.00 | 653.33 |
148050213 DETELINA-63 | 0.00 | 385.00 |
203630636 POLYGLASS VARNA | 0.00 | 2 127.50 |
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