Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
103533691 ENERGO-PRO SALES AD | 0.00 | 2 172.76 |
113584937 DEXA SOLUTIONS LTD | 0.00 | 140.00 |
115573932 Eastlink Bulgaria Ltd | 0.00 | 135.00 |
121078722 ASP Ltd | 0.00 | 245.50 |
203004205 CRISTAL PRINT BG | 0.00 | 204.00 |
202776264 AUTO REFRESH LTD | 0.00 | 2 800.00 |
124708749 GOSPODINOVI STROIMARKET | 0.00 | 332.23 |
204362340 STATE LOCALS | 0.00 | 1 200.00 |
130460283 TELENOR BULGARIA | 0.00 | 876.38 |
202222681 "INVEST BILD - 2003" LTD. | 0.00 | 2 000.00 |
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