Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
115017469 MULTIKOM | 0.00 | 15 163.46 |
202736686 KAMPER Ltd | 0.00 | 1 139.04 |
115821477 IDT 2004 LTD | 0.00 | 2 151.00 |
115654423 EURO KONTROL | 0.00 | 10 146.00 |
201795856 BEGRADE | 0.00 | 5 658.80 |
825388814 CERAMIC GROUP | 0.00 | 2 851.20 |
200391818 ALEKSTOM | 0.00 | 18 366.55 |
204737477 AVANGARD NEDVOZHIMI IMOTI LTD | 0.00 | 3 169.00 |
160112122 MODSTROI | 0.00 | 10 874.15 |
115163890 BITTEL | 0.00 | 5 843.53 |
115847625 ART ALUMIN | 0.00 | 13 303.27 |
115129094 RESPEKT KONSULT | 0.00 | 3 150.00 |
115283128 BULTEL | 0.00 | 19 587.96 |
115757512 PROTEKTOR BG Ltd | 0.00 | 13 773.79 |
160115830 MAVRELIS | 0.00 | 9 608.10 |
203404701 Stroyproekt 1 Ltd | 0.00 | 15 214.15 |
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