Participating Organizations
None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 131030640 CTC Engineering Ltd. | 29 088.00 | 29 088.00 |
| 205307230 “FUNDS CONSULT“ LTD | 0.00 | 23 000.00 |
| 203924965 NAZAR DECOR EOOD | 57 900.00 | 57 900.00 |
| 115784032 BULTEX 99 EOOD | 29 747.60 | 29 747.60 |
| 121699202 LUKOYL-BALGARIYA EOOD | 0.00 | 1 939.88 |
| 203699237 CTC Software Bulgaria | 59 200.00 | 59 200.00 |
| 203910638 NEW PRINT COMPANY Ltd. | 0.00 | 1 680.00 |
| 202215936 S T BUILDING LTD | 29 900.00 | 36 400.00 |
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
