Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
202622608 Niti resori EOOD | 0.00 | 207.00 |
115168866 TIM 97 OOD | 0.00 | 240.00 |
811187662 DIANA OOD | 0.00 | 1 204.00 |
115855967 RUTONI OOD | 0.00 | 260.00 |
115062051 TODIKO - KOTEVI S-IE SD | 0.00 | 435.16 |
115056739 Avto Print OOD | 0.00 | 104.00 |
040589026 AGRI-M OOD | 0.00 | 535.67 |
204878136 Draught Beverages EU Solutions Ltd | 0.00 | 334.17 |
115773961 TRANS MED KONSULT OOD | 0.00 | 333.33 |
201703950 nis petrol eood | 0.00 | 6 417.17 |
160061973 AKUMU PLUS OOD | 0.00 | 433.33 |
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