Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
123115379 ITT - BULGARIA EOOD | 0.00 | 13.92 |
200750299 NORTHTECHNIC OOD | 0.00 | 1 020.60 |
121034786 INTERMETAL | 0.00 | 293.38 |
175254394 IZOLINE | 0.00 | 21.29 |
121871118 TILCOM OOD | 0.00 | 248.72 |
200404379 SCHRACK TECHNIK | 0.00 | 143.29 |
202105965 VIOIV | 0.00 | 563.40 |
131374748 ALMABAR OOD | 0.00 | 35.83 |
115862431 IFD | 0.00 | 750.00 |
202045793 " AIRCON "LTD | 0.00 | 700.00 |
131425559 SCHIESSL Bulgaria | 0.00 | 2 909.57 |
121048635 PACPAPER EOOD | 0.00 | 2 100.00 |
175279928 FINANSIAL | 0.00 | 1 200.00 |
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