Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
126516459 Elkoms 2000 | 0.00 | 168.34 |
126653251 AVISTA | 0.00 | 2 800.00 |
123115379 ITT - BULGARIA EOOD | 0.00 | 101.73 |
040823148 SOFIA FRANCE AUTO | 0.00 | 514.20 |
103609819 EKOM LTD | 0.00 | 982.80 |
126042025 SBM-2 | 0.00 | 171.50 |
010148710 TIR ENGINEERING LTD | 0.00 | 1 004.29 |
201889533 "ESTEL PRODUCTS" LTD. | 0.00 | 235.00 |
116514342 Meloplan | 0.00 | 98.10 |
130334312 METACOM CO | 0.00 | 1 975.00 |
126101908 VERTEX | 0.00 | 130.24 |
200267845 DELCHEV - 06 | 0.00 | 259.03 |
131512672 ENERGO-PRO ENERGY SERVICES EOOD | 0.00 | 1 317.16 |
117001454 NAIDEN KIROV AD | 0.00 | 1 022.68 |
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