Participating Organizations
None
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Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
130766205 TOPLIVO-SOFIA EOOD | 0.00 | 19 477.50 |
201099628 BULPLAST BG 1 LTD | 0.00 | 11 113.72 |
201395004 ALTEST GTS Ltd | 0.00 | 1 455.32 |
147113123 VASER EOOD | 0.00 | 4 340.00 |
102830469 DIKS 94 | 0.00 | 18 591.77 |
200903738 VIEL BG | 0.00 | 22 124.57 |
175152788 BUDMAX Ltd. | 0.00 | 3 434.29 |
130221614 HIDROBETON | 0.00 | 4 445.00 |
102148397 DK - DOMOSTROENE | 0.00 | 9 828.00 |
102082965 Boshnakov | 0.00 | 26 277.64 |
812116668 KERAMIKA BURGAS | 0.00 | 6 616.12 |
121050961 VADJO IMPEX | 0.00 | 2 633.54 |
102878955 EKOTOI SERVICE | 0.00 | 2 280.00 |
203831735 D M MAX | 0.00 | 4 295.87 |
202152254 S BETON LTD. | 0.00 | 8 919.00 |
131370237 ISOMAX - BAYCHEV | 0.00 | 4 167.66 |
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