Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
130055605 AVISTEH | 0.00 | 820.00 |
030028945 MMC INC LTD | 0.00 | 2 042.18 |
201611345 BAUHAUS Bulgaria EOOD Targovski Center za Rabotilnizata, Doma i Gradinata KD | 0.00 | 362.14 |
121753963 ET Anton Atanasov - 98 | 0.00 | 1 400.00 |
831645925 USPEH FILTER SSB | 0.00 | 168.00 |
200706000 CLIMA 98 | 0.00 | 585.00 |
121034786 INTERMETAL | 0.00 | 86.92 |
205424243 Air Trade Company | 0.00 | 301.33 |
831609046 TOPLOPHIKACIA SOFIA | 0.00 | 512.39 |
123115379 ITT - BULGARIA EOOD | 0.00 | 136.01 |
202142790 BG MASHINI | 0.00 | 74.17 |
175133827 CEZ ELECTRO BULGARIA | 0.00 | 41.28 |
200934178 WILLIAMS AIR | 0.00 | 483.33 |
121541120 AGROTIH | 0.00 | 242.70 |
131313550 BauMax Bulgaria OOD | 0.00 | 116.44 |
131071587 LIDL BULGARIA EOOD amp; CO | 0.00 | 133.32 |
831349157 CENTRO-CLIMA | 0.00 | 790.92 |
203775699 ASGARD CONSULT LTD | 0.00 | 1 508.33 |
831337272 CHEZ ELEKTRO BULGARIA | 0.00 | 33.33 |
201367909 TSP TEAM | 0.00 | 150.00 |
831642181 Bulgarian Telecommunications Company EAD | 0.00 | 188.31 |
831144160 SOT | 0.00 | 384.00 |
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