Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
000931721 Shumen Municipality | 0.00 | 758.68 |
201482270 ROYAL VARNA | 0.00 | 340.00 |
131404878 VIVECTA BG | 60 000.00 | 60 000.00 |
104518621 Electrodistribution North AD | 0.00 | 11 321.48 |
831053592 RADIO EXPRES | 0.00 | 360.00 |
202109258 Demetra Group-2012 EOOD | 0.00 | 1 714.60 |
127512809 STROY INGENERING LTD | 0.00 | 541.00 |
127565637 RASTER | 0.00 | 195.00 |
127631496 EGE Group OOD | 0.00 | 184.00 |
127625640 PS Diksi EOOD | 0.00 | 952.00 |
175104252 FRESH RADIO GROUP | 0.00 | 180.00 |
203868071 HENIKO | 0.00 | 530.00 |
205617491 CHEFBROTHERS LTD. | 0.00 | 18 589.32 |
113570147 CEZ TRADE BULGARIA | 0.00 | 18 567.73 |
117619271 Networks Bulgaria EOOD | 0.00 | 99.92 |
119080659 TYRGOVSKO DRUZHESTVO MOMCHEVI I SIE | 0.00 | 11 375.86 |
837037876 Telepol EOOD | 0.00 | 23 648.00 |
127507833 Impuls EOOD | 0.00 | 320.00 |
147216461 RN TRADING | 0.00 | 250.00 |
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