Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
121069723 METALSTROY ENGENERING | 0.00 | 99.42 |
831914496 Ulmer DM Ltd. | 0.00 | 48.23 |
175319397 Patlidzhanski OOD | 0.00 | 993.72 |
831642181 Bulgarian Telecommunications Company EAD | 0.00 | 78.03 |
130833102 Deliivanovi OOD | 0.00 | 1 708.59 |
130924662 CHROMAKOM R.S.T. Ltd | 0.00 | 68.00 |
116042354 VITADJOY | 0.00 | 1 100.00 |
130334312 METACOM CO | 0.00 | 4 972.51 |
121431909 SCHETOVODNO OBSLUJVANE | 0.00 | 360.00 |
203325937 "IRBIS INDUSTRY" LTD | 0.00 | 401.25 |
010713653 ABS-CO | 0.00 | 170.25 |
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