Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
202301417 BRAZIL TRADE EOOD | 77 750.00 | 77 750.00 |
203405995 „ALPHA GRANT”EOOD | 9 895.75 | 9 895.75 |
131111964 EUROMARKET KARRY | 56 403.00 | 56 403.00 |
813133720 "Elecs Group Holding" EOOD | 2 780.00 | 9 660.00 |
103837630 MILKOS-ENGINEERING OOD | 1 428 186.82 | 1 428 186.82 |
115745150 BONNER OOD | 171 930.00 | 171 930.00 |
115784032 BULTEX 99 EOOD | 12 456.84 | 12 456.84 |
204431886 Silver Star Retail EAD | 101 700.00 | 101 700.00 |
130962645 ERTA CONSULT | 39 000.00 | 39 000.00 |
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