Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
04795170655 DAL.CO.INOX S.R.L. | 293 374.50 | 293 374.50 |
109606769 ROTERM EOOD | 30 000.00 | 30 000.00 |
00174430264 BLENDTECH - TMCI PODOVAN S.P.A | 375 519.36 | 375 519.36 |
130089593 ELANA INVESTMENT AD | 56 500.00 | 56 500.00 |
819363781 STROITELNA FIRMA - REILA EOOD | 918 029.90 | 999 191.99 |
115628357 M amp; M FRUIT LTD | 586 740.00 | 586 740.00 |
02146130238 ZENARI ENGINEERING SNC | 177 980.53 | 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 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