Participating Organizations
None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 115030737 TMT ELKOM | 0.00 | 390.84 |
| 200800161 WOOD TRADE | 0.00 | 717.68 |
| 107051800 PATSTROY-GABROVO | 0.00 | 679.28 |
| 817079049 KIS-SABEV DENCHEV SIE | 0.00 | 1 544.78 |
| 107593255 KORNAZOV amp; SON | 0.00 | 496.21 |
| 107543260 PAROS | 0.00 | 4 002.39 |
| 107581947 TOPPLAST | 0.00 | 1 086.72 |
| 107056950 MONOLIT-T | 0.00 | 1 082.10 |
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
