Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
RO19245460 S.C.UNIONOTEL S.R.L. | 0.00 | 27 600.67 |
831187709 FANUC Bulgaria EOOD | 0.00 | 9 349.70 |
DE142531812 WTO Werkzeug-Einrichtungen GmbH | 0.00 | 11 335.99 |
GB422900581 RENISHAW UK SALES LIMITED | 0.00 | 10 326.30 |
115130680 „HOMAG Group Trading SEE” LTD | 0.00 | 18 135.31 |
IT05069080967 SPINELLI S.A.S. | 0.00 | 27 969.35 |
IT05286360655 FONDERIA DI SALERNO S.R.L. | 0.00 | 27 828.04 |
DE815636712 ATE Antriebstechnik und Entwicklungs GmbH amp; Co.KG | 0.00 | 16 890.55 |
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