Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
131240254 ADCOM-PRINTING SOLUTIONS | 32 130.00 | 45 900.00 |
202857244 INDUSTRIALNI INTEGRIRANI SISTEMI OOD | 0.00 | 5 600.00 |
121310836 POLYMETA C Ltd | 28 210.00 | 40 300.00 |
040186203 EUROMARKET-BRD | 186 060.00 | 265 800.00 |
203269837 SG KLIMA EOOD | 0.00 | 865.00 |
203177431 AN ENERGY LTD | 9 000.00 | 10 000.00 |
148041004 TANGRET EOOD | 0.00 | 2 000.00 |
103869215 STROY-M62 | 13 300.00 | 19 000.00 |
201479580 QS BULGARIA OOD | 0.00 | 8 000.00 |
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