Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
201776418 BALKANZINC | 0.00 | 7 710.40 |
831642181 Bulgarian Telecommunications Company EAD | 0.00 | 2 807.51 |
201514166 KDD ODIT | 0.00 | 1 600.00 |
HU10254255 FESTEKIPARI KUTATO KFT - UNGARIA | 0.00 | 5 547.71 |
201398872 ENERGO-PRO Energy Services EAD | 0.00 | 29 614.47 |
131474168 TISEN KRUP MATERIALS BULGARIA LTD | 0.00 | 27 469.99 |
121146810 IV - BODY BULGARIA LTD | 0.00 | 2 396.42 |
121310836 POLYMETA C Ltd. | 0.00 | 1 201.00 |
103054538 DOMESTA | 0.00 | 226.26 |
121093877 SIAD BULGARIA | 0.00 | 29 431.04 |
010163608 FINTECH Ltd | 0.00 | 3 304.33 |
110549443 V I K AD | 0.00 | 1 614.89 |
104010039 KONTROL 94 | 0.00 | 3 128.00 |
114626702 ET DELTA K | 0.00 | 6 065.00 |
175140782 PLUS MINUS | 0.00 | 1 173.50 |
115863526 ELPLAST | 0.00 | 2 265.30 |
203568540 GAL GROUP 2015 LTD | 0.00 | 22 626.89 |
117047646 ECONT EXPRESS | 0.00 | 1 817.29 |
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