Participating Organizations
None
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Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
201307488 IG Service 2010 LTD | 0.00 | 11 000.00 |
130547955 HENDI-TEL LTD | 0.00 | 750.00 |
030219320 HILTI BULGARIA | 1 049.99 | 1 049.99 |
200078093 PROEKT STROI INVEST | 1 825.00 | 1 825.00 |
203852583 KIM MATERIALS | 1 520.00 | 1 520.00 |
110505799 VEGA-VASILEVI LTD | 5 300.00 | 5 300.00 |
115628599 VERTICAL EXPRES | 2 500.00 | 2 500.00 |
201978117 OFFICE GROUP LTD | 0.00 | 380.00 |
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