Participating Organizations
None
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Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
200466053 Infra Concept Ltd | 0.00 | 1 901.18 |
202763085 Procontact Ltd | 0.00 | 856.80 |
200204065 HOUSE MARKET BULGARIA EAD | 0.00 | 166.67 |
131380637 GORAL INTERNACIONAL | 0.00 | 624.17 |
175357608 COMERCIO | 0.00 | 2 578.93 |
131457852 Top Group Plus Ltd | 0.00 | 301.55 |
200244266 EGLO BULGARIA | 0.00 | 943.99 |
201156552 "VIMAX CLIMA" OOD | 0.00 | 199.17 |
131007022 DOM HARMONIA | 0.00 | 1 022.65 |
148019777 "PLASICO COMPUTERS" EOOD | 0.00 | 800.00 |
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