Participating Organizations
None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 130358132 TOPLIK | 6 162.00 | 6 162.00 |
| 175058011 Pro Win | 1 900.00 | 1 900.00 |
| 115784032 BULTEX 99 | 49 003.80 | 49 003.80 |
| 200712462 IDEA SERVIZ Ltd | 0.00 | 1 320.00 |
| 175227212 VIESSMANN | 102 677.01 | 102 676.99 |
| 812238031 "Olymp-Safety Equipment" Ltd. | 1 862.13 | 1 862.13 |
| 819363984 TORGOTERM | 37 716.10 | 37 716.00 |
| 102082965 Boshnakov | 0.00 | 3 475.20 |
| 121047196 DEKAR-M Ltd | 14 398.80 | 14 398.80 |
| 131240101 HIDROSTROITEL PA Ltd | 18 083.48 | 18 083.48 |
| 040086411 VASIL GEORGIEV-EMI | 3 662.70 | 3 662.70 |
| 201380867 OFFICE EXPRESS SERVICE | 21 230.60 | 21 230.60 |
| 825305050 ATARO-CLIMA Ltd | 17 617.68 | 17 617.68 |
| Subcontractor legal entity | Contracted Amount* |
|---|---|
| 175227212 VIESSMANN | 28 749.56 |
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
