Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
127072968 NIK ELECTRONICS | 263 310.04 | 263 310.04 |
104639110 Koev_SD Ltd. | 500 063.85 | 500 063.85 |
030264696 Opticom Ltd. | 275 412.15 | 275 412.15 |
010149117 RAPID KB | 255 600.00 | 213 000.00 |
175389399 GREENTECH PRO | 62 589.30 | 62 589.30 |
Contractor physical person | Contracted Amount* | Reported Amount** |
---|---|---|
Lumena | 6 000.00 | 6 000.00 |
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