Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
130533432 „Overgas Mrezhi” AD | 0.00 | 435.28 |
131124118 EUROMARKET AUTOMOTIVE | 0.00 | 145.04 |
831453003 DEMAX | 0.00 | 3 960.00 |
121085987 Kontiko OOD | 0.00 | 205.36 |
175133827 CEZ ELECTRO BULGARIA | 0.00 | 2 726.80 |
131038402 Info Partner Ltd | 0.00 | 391.20 |
131468980 A1 Bulgaria EAD | 0.00 | 1 951.79 |
130191637 ALGOS OOD | 0.00 | 162.00 |
112653138 SPANNER LTD | 0.00 | 82.00 |
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