Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
202721809 BEST BRAND GROUP | 0.00 | 1 325.18 |
200892619 SUNNY BEACH SERVICE | 0.00 | 16.25 |
102005328 MIG-SERVICE | 0.00 | 90.00 |
102082965 Boshnakov | 0.00 | 100.43 |
812177525 BYTE PLUS - PETAR SOTIROV | 0.00 | 1 259.50 |
832076302 ELTRADE | 0.00 | 110.92 |
200304140 VISION 2008 | 0.00 | 100.19 |
102733714 SK ORION RG LTD. | 0.00 | 1 600.00 |
147065244 PIXEL 04 | 0.00 | 90.00 |
202301401 KZ VENDING LTD | 0.00 | 140.00 |
102921196 COPY CO. | 0.00 | 321.67 |
202262291 ARCUS-SECURITY BURGAS | 0.00 | 115.00 |
200525782 PRAKTIKER RETAIL | 0.00 | 54.08 |
147036463 SOLARIS DIZAIN LTD | 0.00 | 1 500.00 |
102926396 PROSHIPING | 2 245.16 | 3 176.78 |
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