Participating Organizations
None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 118001790 ZMM STOMANA AD | 14 875.53 | 14 875.53 |
| 205749703 ASVSA Ltd | 1 619.09 | 1 994.04 |
| 103857070 ARDES INFORMACIONNI TECHNOLOGII LTD | 1 451.05 | 1 451.05 |
| 203266385 ZMM-2014 | 16 133.21 | 0.00 |
| 148094715 REMONT STROY CONSULT LTD | 0.00 | 214.74 |
| 040201751 KAMMARTON BULGARIA LTD | 1 061.50 | 1 048.15 |
| 148032652 SVEMAR CONSULT Ltd | 1 545.61 | 3 145.06 |
| 203670552 FELDER GROUP BULGARIA | 6 614.76 | 6 614.76 |
| 040186203 EUROMARKET BRD LTD | 322.11 | 268.43 |
| 201998909 DK ARHITEKTI LTD | 2 402.05 | 2 402.04 |
| Contractor physical person | Contracted Amount* | Reported Amount** |
|---|---|---|
| DANAIL | 306.78 | 306.78 |
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 euro (EUR) / 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 euro (EUR) / 1 EUR = 1,95583 BGN
