Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
205793219 " MD SMART " Ltd | 0.00 | 29.52 |
175302768 Mardi stroj | 0.00 | 51.16 |
121282600 ANIVA | 0.00 | 364.25 |
832046330 VODOSNABDYAVANE I KANALIZACYA | 0.00 | 28.88 |
126545336 ENIGMA | 0.00 | 660.00 |
111548860 MEGALAN | 0.00 | 405.54 |
175172545 Zharava BG EOOD | 0.00 | 125.00 |
831642181 Bulgarian Telecommunications Company EAD | 0.00 | 774.86 |
201474626 GRIFFINS | 0.00 | 5 595.89 |
175133827 CEZ ELECTRO BULGARIA | 0.00 | 1 745.40 |
200525782 PRAKTIKER RETAIL | 0.00 | 8.32 |
201380867 OFFICE EXPRESS SERVICE | 0.00 | 174.96 |
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