Participating Organizations
None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 202644501 “Mamp;S PROJECTS” LTD | 3 885.88 | 0.00 |
| 000885099 PANDA KOOPERATSIYA | 1 226.59 | 1 226.64 |
| 202871513 ENIGMA 89 | 0.00 | 3 640.40 |
| 175096492 TOP HOUSE | 19 163.22 | 19 163.22 |
| 115784032 BULTEX 99 | 16 013.76 | 16 013.76 |
| 831549414 HRAMAR OOD | 94 380.00 | 0.00 |
| 205479357 STAG BUILD EOOD | 7 697.57 | 0.00 |
| 130108965 LIBRA GRUP | 6 390.43 | 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
