Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
148063470 ATON DD | 3 871.80 | 4 302.00 |
108548520 BAYER-BG | 186 546.60 | 207 274.00 |
200072918 S end G ingenering | 24 840.00 | 27 600.00 |
117618931 KARNES | 25 835.40 | 28 706.00 |
121310836 POLYMETA C Ltd. | 8 982.00 | 9 980.00 |
203423598 PLASMA SERVICE | 59 400.00 | 66 000.00 |
115110350 APEKS - SERVIZ | 26 820.00 | 29 800.00 |
103054577 IMPRES OOD | 0.00 | 168.50 |
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