Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
201380867 OFFICE EXPRESS SERVICE | 0.00 | 355.77 |
205204813 "ALPE TRADE" Ltd. | 0.00 | 765.38 |
115030737 TMT-ELKOM LTD | 0.00 | 144.50 |
130170582 MIP-TS | 0.00 | 393.62 |
130269235 REHAU | 0.00 | 519.83 |
200520476 BAD CONSULT | 0.00 | 290.55 |
040359466 ET ELINA-IVANKA PETROVA | 0.00 | 1 668.91 |
131418803 JAR | 0.00 | 91.66 |
000663326 INTRANSMASH-INZHENERING | 0.00 | 2 082.23 |
121158061 EM-KOMPLEKT-33 | 0.00 | 208.33 |
203010795 DSI Ltd. | 0.00 | 351.67 |
130217466 KROS-3 | 0.00 | 1 939.84 |
121034786 INTERMETAL | 0.00 | 433.71 |
103715306 DUEL | 0.00 | 400.00 |
175188236 SNOWMOD D F | 0.00 | 354.00 |
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