Participating Organizations
None
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Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
813087785 PLANEX LTD | 0.00 | 3 763.00 |
204136626 CONDOR RENT | 0.00 | 1 281.34 |
131550089 STROYRENT | 0.00 | 3.71 |
124708749 GOSPODINOVI STROIMARKET | 0.00 | 271.17 |
148069808 TEMPO TRANS | 0.00 | 557.10 |
200340161 CHATALBASHEV | 0.00 | 889.55 |
117098007 ADI COMMERCE | 0.00 | 253.33 |
201828014 Bash Majstora | 0.00 | 248.59 |
115030737 TMT-ELKOM | 0.00 | 2 732.21 |
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