Participating Organizations
None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| F20025318 ORONA, S. COOP. | 0.00 | 11 177.77 |
| 203484590 WIZART LTD | 0.00 | 14 316.17 |
| 131339640 UNIKEN LTD | 13 350.00 | 3 822.23 |
| 200278329 EURO PROJECT CENTER LTD | 10 225.84 | 10 225.84 |
| 160106824 MORIS 49 LTD | 6 399.71 | 6 399.66 |
| 119612090 DIPOL LTD | 7 535.42 | 11 803.18 |
| 115294943 FINES 2000 LTD | 187 286.38 | 190 928.07 |
| 200347063 AERO CONCEPT ENGENEERING EOOD | 34 215.14 | 34 215.14 |
| 115820126 ANDI BG LTD | 2 039.83 | 2 039.83 |
| 131470112 JUSK BUL LTD | 0.00 | 3 094.26 |
| 117028813 SAKSO LTD | 2 160.46 | 2 160.46 |
| Subcontractor legal entity | Contracted Amount* |
|---|---|
| F20025318 ORONA, S. COOP. | 11 177.77 |
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
