Participating Organizations
None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| F20025318 ORONA, S. COOP. | 0.00 | 21 861.82 |
| 203484590 WIZART LTD | 0.00 | 28 000.00 |
| 131339640 UNIKEN LTD | 26 110.33 | 7 475.63 |
| 200278329 EURO PROJECT CENTER LTD | 20 000.00 | 20 000.00 |
| 160106824 MORIS 49 LTD | 12 516.74 | 12 516.66 |
| 119612090 DIPOL LTD | 14 738.00 | 23 085.02 |
| 115294943 FINES 2000 LTD | 366 300.32 | 373 422.87 |
| 200347063 AERO CONCEPT ENGENEERING EOOD | 66 919.00 | 66 919.00 |
| 115820126 ANDI BG LTD | 3 989.56 | 3 989.56 |
| 131470112 JUSK BUL LTD | 0.00 | 6 051.85 |
| 117028813 SAKSO LTD | 4 225.50 | 4 225.50 |
| Subcontractor legal entity | Contracted Amount* |
|---|---|
| F20025318 ORONA, S. COOP. | 21 861.82 |
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
