Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
200583327 VPP COMPUTERS | 0.00 | 200.00 |
131468980 A1 Bulgaria EAD | 0.00 | 738.07 |
101536361 yes | 0.00 | 10.00 |
205966429 IRENA 2020 EOOD | 0.00 | 127.00 |
202465555 "BG REGIONI" LTD | 0.00 | 300.00 |
121644736 METRO CASH AND CARRY BULGARIA | 0.00 | 57.12 |
131371780 SPEEDY | 0.00 | 6.04 |
131092204 SPEDITOR NET | 0.00 | 267.57 |
200471463 PALANKASOV | 0.00 | 600.00 |
200586330 Technomarket Bulgaria EAD | 0.00 | 582.50 |
122013040 multiprint | 0.00 | 143.52 |
201156552 "VIMAX CLIMA" OOD | 0.00 | 157.50 |
202599223 MASHA - MILANKA KOSTOVA | 0.00 | 100.00 |
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