Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
201380867 OFFICE EXPRESS SERVICE | 0.00 | 129.08 |
201851963 ARIES COSMETICS | 0.00 | 25.05 |
160067613 INSIST 2 | 0.00 | 220.00 |
200865561 ALGA CONSULT | 0.00 | 1 300.00 |
175052065 TEDI | 0.00 | 46.67 |
201428422 ARANGO Ltd. | 0.00 | 100.00 |
121759222 OMV BULGARIA | 0.00 | 83.34 |
131333300 NERON-2005 | 0.00 | 39.75 |
831251706 Nelas Auto Parts | 0.00 | 514.33 |
831642181 Bulgarian Telecommunications Company EAD | 0.00 | 510.02 |
175133827 CEZ ELECTRO BULGARIA | 0.00 | 3 471.72 |
131468980 A1 Bulgaria EAD | 0.00 | 166.50 |
131245283 SAKSA | 0.00 | 291.67 |
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