Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
200970861 AGENCIA DOGRAMI I FASADI EOOD | 0.00 | 750.00 |
103055565 ET DENIS - FOTINKA DOKOVA | 0.00 | 800.00 |
202237839 EVRO IMPEKS-VARNA | 0.00 | 151.25 |
204406623 TERA DELUX | 0.00 | 168.75 |
148119104 SEA EAGLE | 0.00 | 128.04 |
130349076 PLASTIC SOFIA | 0.00 | 1 178.21 |
831641791 Information Services | 0.00 | 60.00 |
205172924 REUNION DG | 0.00 | 981.66 |
103001238 TEKSIMTRANS AD | 0.00 | 1 800.00 |
201532499 GOLDEN 2 | 0.00 | 132.25 |
121644736 METRO CASH AND CARRY BULGARIA | 0.00 | 249.08 |
121370541 D.D.D.-1 | 0.00 | 246.67 |
010279598 BESTIMEX OOD | 0.00 | 34.37 |
148110849 KRISAL BALKAN RVD | 0.00 | 13.40 |
130864186 TOPLIVO GAS | 0.00 | 837.52 |
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