Participating Organizations
None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 825305050 ATARO KLIMA EOOD | 0.00 | 1 543.21 |
| 813140241 FLUIDA | 0.00 | 362.71 |
| 130399595 AUTOSTAKLA OOD | 0.00 | 116.67 |
| 812231930 KABELKOMERS | 0.00 | 225.79 |
| 121034786 INTERMETAL | 0.00 | 1 326.40 |
| 103796468 FILBO | 0.00 | 82.60 |
| 103262681 PRISMA-ES | 0.00 | 36.28 |
| 148109730 FACTOR S PLUS EOOD | 0.00 | 3 000.00 |
| 175373345 ROMSTAL BULGARIA | 0.00 | 96.06 |
| 130217466 KROS-3 | 0.00 | 126.00 |
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
