Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
010148710 TIR ENGINEERING LTD | 0.00 | 102.48 |
103909688 TOPKER | 0.00 | 283.33 |
115030737 TMT - ELCOM LTD | 0.00 | 1 948.11 |
832091025 BG TERM OOD | 0.00 | 570.57 |
103944746 REMSTARS | 0.00 | 93.95 |
131425559 SCHIESSL Bulgaria | 0.00 | 449.28 |
127516953 RUVIK LTD | 0.00 | 65.22 |
201780637 ODISEY TRADE | 0.00 | 317.91 |
030219320 HILTI BULGARIA | 0.00 | 209.36 |
121114339 TANGRA-AV OOD | 0.00 | 249.40 |
030028945 MMC INC LTD | 0.00 | 262.50 |
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