Participating Organizations
None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 127627601 DIVA | 0.00 | 6 116.45 |
| 117536904 INERT | 0.00 | 29 990.00 |
| 121130788 ZK LEV INS AD | 0.00 | 1 185.44 |
| 113509219 STOMANA-INDUSTRY S.A. | 0.00 | 21 570.00 |
| 127583400 G. F. PARK LTD | 0.00 | 265.00 |
| 121265177 JSIC OZK - INSURANCE JSC | 0.00 | 7 460.14 |
| 205276240 HA - BE BULGARIA LTD | 0.00 | 1 491.00 |
| 127033207 PRIMEX | 0.00 | 1 629.23 |
| 205536662 Auto Tim Shumen LDT | 0.00 | 155.00 |
| 030269049 GENERALI INSURANCE AD | 0.00 | 1 150.76 |
| 127595986 MACRO TRADE | 0.00 | 5 225.78 |
| 127631215 STAVROPULLO | 0.00 | 16 925.19 |
| 040638060 ZAD "ALLIANZ BULGARIA" | 0.00 | 271.63 |
| 837037876 TELEPOL | 0.00 | 10 088.00 |
| 837067392 STROY RESOURCE | 0.00 | 7 228.74 |
| 127032176 TICHA SHUMEN | 0.00 | 6 000.00 |
| 127024489 " KOMFORTSTROY " | 0.00 | 26 063.36 |
| 813109833 Devnya Cement JSC | 0.00 | 7 184.28 |
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
