Participating Organizations
None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 131470112 JYSK BUL LTD | 0.00 | 83.33 |
| 817078933 KANCHEVI Ltd. | 0.00 | 200.00 |
| 121034786 INTERMETAL | 0.00 | 551.15 |
| 816115948 MESSER BULGARIA | 0.00 | 93.40 |
| 130390287 WELDE LESSOCENTER | 0.00 | 256.72 |
| 176027531 DZZD ELECTROKAMEN PRINT | 0.00 | 115.67 |
| 201395004 ALTEST GTS Ltd | 0.00 | 62.29 |
| 121863349 KASPAR INJENERING LTD | 0.00 | 57.64 |
| 115259725 HUS LTD | 0.00 | 162.40 |
| 117653925 BALMET OOD | 0.00 | 76.42 |
| 103082174 ELEKTROMASH - BULGARIA | 0.00 | 500.00 |
| 117654984 MICROMAX TRADE | 0.00 | 42.50 |
| 130006992 DOVERIE - BRICO | 0.00 | 99.06 |
| 200675373 SHTAYNBERGER OOD | 0.00 | 123.88 |
| 117071946 SCHOTERON - 98 LTD | 0.00 | 135.15 |
| 205794901 POZITIV KOREKT LTD | 0.00 | 1 080.00 |
| 131063188 TD na NAP | 0.00 | 5 787.10 |
| 117605688 PERFECT ELECTRA LTD | 0.00 | 275.00 |
| 117667889 YUKON EOOD | 0.00 | 162.51 |
| 812231930 KABELKOMERS | 0.00 | 119.80 |
| 117619271 NETWORKS BULGARIA LTD | 0.00 | 125.00 |
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
