Participating Organizations
None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 121034786 INTERMETAL | 0.00 | 6 962.06 |
| 202265622 Sezar Trade Ltd | 0.00 | 10 448.50 |
| 123713775 PACHOV OOD | 0.00 | 25 950.80 |
| 131468980 A1 Bulgaria EAD | 0.00 | 4 959.65 |
| 175263692 STEIGER BG | 0.00 | 6 599.00 |
| 833067427 METALIK | 0.00 | 5 875.97 |
| 123160449 JELEZNIK - M | 0.00 | 28 735.14 |
| 130895520 CHRYSMETAL | 0.00 | 398.10 |
| 115784032 BULTEX 99 | 0.00 | 12 738.15 |
| 115621245 VOKIMEX | 0.00 | 4 400.50 |
| 115780404 Metal-M EOOD | 0.00 | 1 678.17 |
| 175374689 RENTEX LTD | 0.00 | 200.00 |
| 201826013 VERO SKAFOLDING - BALGARIYA KD | 0.00 | 4 180.00 |
| 115552190 Elektrorazpredelenie Yug EAD | 0.00 | 2 201.98 |
| 115300093 G - 99 | 0.00 | 13 512.00 |
| 202366685 KREPEZH GROUP LTD | 0.00 | 664.00 |
| 117001136 AVKO | 0.00 | 5 180.00 |
| 120594287 ZGP | 0.00 | 3 447.50 |
| 123655865 RITAM-4-TB | 0.00 | 6 426.10 |
| 833008507 BIX LTD | 0.00 | 5 442.38 |
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
