Participating Organizations
None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 130766205 TOPLIVO-SOFIA EOOD | 0.00 | 9 958.69 |
| 201099628 BULPLAST BG 1 LTD | 0.00 | 5 682.35 |
| 201395004 ALTEST GTS Ltd | 0.00 | 744.10 |
| 147113123 VASER EOOD | 0.00 | 2 219.00 |
| 102830469 DIKS 94 | 0.00 | 9 505.82 |
| 200903738 VIEL BG | 0.00 | 11 312.11 |
| 175152788 BUDMAX Ltd. | 0.00 | 1 755.93 |
| 130221614 HIDROBETON | 0.00 | 2 272.70 |
| 102148397 DK - DOMOSTROENE | 0.00 | 5 024.97 |
| 102082965 Boshnakov | 0.00 | 13 435.54 |
| 812116668 KERAMIKA BURGAS | 0.00 | 3 382.77 |
| 121050961 VADJO IMPEX | 0.00 | 1 346.51 |
| 102878955 EKOTOI SERVICE | 0.00 | 1 165.76 |
| 203831735 D M MAX | 0.00 | 2 196.45 |
| 202152254 S BETON LTD. | 0.00 | 4 560.21 |
| 131370237 ISOMAX - BAYCHEV | 0.00 | 2 130.89 |
None
None
Notes:
* The projected contract value may be lower than the reported one because of any of the following reasons:
System.Threading.Tasks.Task`1[Microsoft.AspNetCore.Html.HtmlString] 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
System.Threading.Tasks.Task`1[Microsoft.AspNetCore.Html.HtmlString] Elements in light blue allow detailed view when selected
All amounts are in euro (EUR) / 1 EUR = 1,95583 BGN
