Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
175236065 ATMIX LTD. | 0.00 | 17 156.00 |
202688580 INTERBETONI | 0.00 | 10 242.50 |
205675509 "GUARD 24" LTD | 0.00 | 1 408.71 |
201075310 ARSA BILDING | 0.00 | 28 774.67 |
205826822 - | 0.00 | 2 434.00 |
831608297 Solid-55 | 0.00 | 20 987.50 |
200382961 NIKI - TRANS - 08 | 0.00 | 27 710.00 |
205730998 Thermo Style Bulgaria Ltd. | 0.00 | 11 968.73 |
131339640 UNIKEN | 0.00 | 29 317.89 |
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