Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
103054577 Impress LTD | 5 232.00 | 5 232.00 |
203998652 Termofluid engeneering LTD | 88 200.00 | 88 200.00 |
120580355 MN CONSULT | 19 126.80 | 0.00 |
831301080 TOBO LTD | 9 984.00 | 0.00 |
831040520 ISA 2000 LTD | 1 898 998.31 | 2 055 847.63 |
207272332 “PSP-STEZA” Sltd. | 687 840.00 | 687 840.00 |
205531263 PRINTACOM DIZAIN LTD. | 6 072.00 | 0.00 |
131179828 FAKTOR - TS | 15 838.00 | 19 005.60 |
203362451 CHIMBOX EOOD | 8 400.00 | 8 400.00 |
206987091 KEMI ART LTD | 11 358.00 | 11 358.00 |
175415627 Kontrax | 164 736.00 | 153 347.28 |
831815135 ANDROMEDA LTD | 31 737.60 | 31 737.60 |
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