Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
102247146 3 S SOT BURGAS LTD | 0.00 | 150.00 |
000885099 COOPERACIA PANDA | 0.00 | 21.05 |
205759416 KAPITAL MAX | 0.00 | 800.00 |
121644736 METRO CASH AND CARRY BULGARIA | 0.00 | 22.87 |
130460283 TELENOR BULGARIA | 0.00 | 1 892.16 |
831144160 SOT | 0.00 | 150.00 |
121914092 ASK-NET | 0.00 | 51.50 |
827201940 DARTEK | 0.00 | 73.34 |
115627433 DIAGNOSTICHNO-KONSULTATIVEN CENTER SVETI GEORGI | 0.00 | 4 638.12 |
827213646 CHANCE 166 LTD | 0.00 | 180.00 |
108687526 VIKTORIA 2006 LTD | 0.00 | 28.33 |
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