Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
175133827 CEZ ELECTRO BULGARIA | 0.00 | 253.40 |
204478131 DIMOYA LTD | 0.00 | 250.00 |
175329384 TONER STREAM | 0.00 | 213.12 |
831642181 Bulgarian Telecommunications Company EAD | 0.00 | 153.60 |
200330548 MIRTANI INVESTMENT GROUP Ltd. | 0.00 | 121.39 |
831609046 toplofikacia Sofia | 0.00 | 313.09 |
121644736 METRO CASH AND CARRY BULGARIA | 0.00 | 350.82 |
130349076 PLASTIC SOFIA | 0.00 | 23.96 |
201292513 Registration by SECURITY AND SECURITY AGENCY | 0.00 | 178.37 |
131262158 Plaisio Computers | 0.00 | 87.48 |
175465669 GYUROV AND RIZOV LAW OFFICE | 0.00 | 300.00 |
130467605 FOTOTEHNIKA-01 | 0.00 | 93.80 |
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