Participating Organizations
None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 200299227 MAGIBOR | 0.00 | 456.78 |
| 201302530 Ekoterm proekt EAD | 0.00 | 109.00 |
| 114623186 DUNOV - CV | 0.00 | 2 086.21 |
| 102871156 FOLIMARS | 0.00 | 75.00 |
| 201674107 JECHEV TRANS BG | 0.00 | 240.00 |
| 130593529 TECHNOCOLOR Ltd | 0.00 | 278.50 |
| 110541230 KEDAR | 0.00 | 59.88 |
| 131071181 EUROFOAM BG EOOD | 0.00 | 127.40 |
| 110566713 MONTANA | 0.00 | 75.33 |
| 202668908 SYNERGON ENERGY | 0.00 | 390.79 |
| 831853068 VAS-METAL | 0.00 | 65.62 |
| 202517571 "AUDAX CORP" LTD | 0.00 | 452.20 |
| 110530980 BRODEX | 0.00 | 995.99 |
| 130924662 CHROMAKOM R.S.T. Ltd | 0.00 | 120.00 |
| 130390287 WELDE LESSOCENTER | 0.00 | 215.63 |
| 202900146 DI-MARS Ltd | 0.00 | 35.20 |
| 115633849 PROVIJAN LTD | 0.00 | 57.51 |
| 201088069 BIM MG | 0.00 | 26.67 |
| 110511115 BAHOV | 0.00 | 149.85 |
| 030115108 OMNIKOMEX-GETOV I CIE | 0.00 | 78.50 |
| 160032231 HEFEST-PLOVDIV | 0.00 | 110.00 |
| 204948912 „MEBELI PETROV” EOOD | 0.00 | 425.44 |
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
