Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
175442599 MT FRIGO | 0.00 | 845.40 |
130460283 TELENOR BULGARIA | 0.00 | 934.85 |
131276827 Infonotary | 0.00 | 130.00 |
103784302 EKOM 2002 | 0.00 | 1 600.00 |
102678036 ventrejd ood | 0.00 | 89.17 |
201957525 BULINSECT Ltd. | 0.00 | 50.00 |
205310962 SOD BERKUT LTD. | 0.00 | 395.83 |
201417931 OFIS KONSUMATIVI | 0.00 | 63.00 |
103857070 ARDES INFORMACIONNI TEHNOLOGIY | 0.00 | 34.14 |
203521590 GPG | 0.00 | 140.00 |
204188480 D i D Autoparts LTD | 0.00 | 406.43 |
131481248 Energy Market Global Ltd. | 0.00 | 4 701.96 |
103784430 BORSA HEMUS | 0.00 | 621.47 |
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