Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
175437997 Specializirani Podovi pokritia EOOD | 35 378.88 | 73 706.00 |
121281060 BULGARPAK | 170 234.18 | 354 654.57 |
175165180 DATRA EOOD | 58 111.62 | 121 065.87 |
B98579147 SIENZ SL | 368 651.11 | 768 023.15 |
131111964 EUROMARKET KARRY | 2 736.00 | 5 700.00 |
202638929 TECHNILOG | 114 533.40 | 238 611.26 |
204884737 MG Agro Consult EOOD | 32 857.44 | 68 500.00 |
175300308 HELI BULGARIA | 11 976.00 | 24 950.00 |
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