Participating Organizations
None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 203548655 Parallel | 0.00 | 3 245.96 |
| 103776451 TELEC 2002 | 0.00 | 372.59 |
| 104518621 Electrodistribution North AD | 0.00 | 2 273.31 |
| 127033207 PRIMEX | 0.00 | 2 308.41 |
| 160047742 INDASTRAYD | 0.00 | 1 420.86 |
| DE 812853257 EUROTEX 2000 GmbH | 0.00 | 21 194.82 |
| 202317555 Uud Komers | 0.00 | 8 560.28 |
| 128051254 Artplast | 0.00 | 3 364.19 |
| 175210782 SVEPOL | 0.00 | 1 354.78 |
| 814208970 ARBANASSI | 0.00 | 613.60 |
| 112644160 BRATYA KOTSEVI | 0.00 | 11 804.67 |
| 124627023 Glass- Design | 0.00 | 1 415.98 |
| 201904889 NEVAPAK | 0.00 | 493.80 |
| 115789385 DANKO SISTEMS | 0.00 | 5 487.00 |
| 117546784 OMONIYA | 0.00 | 471.36 |
| 204089048 IPEL GRUP | 0.00 | 1 563.34 |
| 203865171 EM ES TREIDING | 0.00 | 2 167.50 |
| 131346040 ENERGEO | 0.00 | 24 332.47 |
| 201310580 TRADENET VARNA | 0.00 | 1 539.16 |
| 201135177 VITAFOAM BULGARIA | 0.00 | 23 673.48 |
| 040366742 VELEX INC | 0.00 | 539.55 |
| 117051484 INTERIOR | 0.00 | 4 013.89 |
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
