Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
203849548 M5 KABEL EOOD | 0.00 | 6 791.14 |
030122572 DIKO - IVAN DICOLAKOV | 0.00 | 29 792.40 |
130924662 CHROMAKOM R.S.T. Ltd | 0.00 | 10 174.94 |
200853609 BULHART - MONTANA EOOD | 0.00 | 29 694.50 |
107010553 GRANIT 59 | 0.00 | 7 923.46 |
201788790 EVERES-SPRING | 0.00 | 29 616.00 |
175147951 NEOKEM BULGARIA | 0.00 | 4 590.50 |
131474168 thyssenkrupp Materials Bulgaria | 0.00 | 28 664.56 |
205961282 LOPUSHNA NIKOLOVI EOOD | 0.00 | 2 752.50 |
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