Participating Organizations
None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 203803248 ECO PRODUCT BG | 306.78 | 0.00 |
| 202205949 SAN CONTROL-POMORIE LTD | 28 800.00 | 4 908.40 |
| 040201751 KAMMARTON BULGARIA LTD | 137 119.08 | 4 349.23 |
| 812211155 BILDNIKS LTD | 2 925 180.91 | 498 540.42 |
| 207053705 Bulgaria Telecom Consult Ltd. | 39 267.22 | 0.00 |
| 130186654 Meva Bulgaria EOOD | 9 186.00 | 0.00 |
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 euro (EUR) / 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 euro (EUR) / 1 EUR = 1,95583 BGN
