Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
201445667 NA CHISTO | 0.00 | 111.67 |
202319380 ACCOUNT ADVICE LTD | 0.00 | 1 300.00 |
201925564 DEGRAFOS | 0.00 | 11.00 |
104567091 NOVEKS - GEORGI PETROV | 0.00 | 12.92 |
203358944 Ajex | 0.00 | 29.67 |
103533691 ENERGO-PRO SALES AD | 0.00 | 3 201.96 |
104055066 Vodosnabdiavane i kanalizacia Iovkovci OOD | 0.00 | 346.15 |
201171885 DUNYA 2010 | 0.00 | 29.17 |
817082369 MIRA-N-NADKA VASILEVA | 0.00 | 36.50 |
204310272 ACCOUNT CONTROL LTD | 0.00 | 100.00 |
104609124 OREOL OOD | 0.00 | 1 254.22 |
130858590 TECHNOPOLIS BULGARIA | 0.00 | 21.84 |
202182863 BILD-VT EOOD | 0.00 | 2 841.00 |
121644736 METRO CASH AND CARRY BULGARIA | 0.00 | 679.58 |
131476411 JUMBO EC.B | 0.00 | 24.32 |
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