Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
831231714 Unicem | 0.00 | 695.87 |
200182398 Velmart | 0.00 | 2 408.40 |
121858957 STROM 21 | 0.00 | 660.82 |
131349660 ARC GROUP | 0.00 | 765.95 |
831193835 JUNG | 0.00 | 1 902.93 |
115634577 AQUAMAR | 0.00 | 248.42 |
831045909 EURO-ASIA | 0.00 | 455.99 |
115013855 OMNICAR AUTO | 0.00 | 309.88 |
203831735 D M MAX | 0.00 | 2 551.74 |
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