Participating Organizations
None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 206280212 HELIANTUS - NM LTD | 1 022.40 | 1 022.40 |
| 123738344 SID Group Ltd. | 1 124.64 | 502.69 |
| 115732039 METALSTROY | 817.92 | 817.92 |
| 115239562 Optodent - Penka Godeva S.O. | 306.78 | 306.78 |
| 115784032 BULTEX 99 | 466.71 | 466.71 |
| 1100063881 Kassella Buro Sistemleri San. Tic.Ltd.Sti | 5 533.99 | 5 534.00 |
| 201602392 Deokom Ltd. | 1 232.64 | 1 232.64 |
| 204928607 “AGRUP-4” LTD | 766.94 | 766.94 |
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 euro (EUR) / 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 euro (EUR) / 1 EUR = 1,95583 BGN
