Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
200290477 PRIMEX RETAIL Ltd. | 0.00 | 299.97 |
831642181 Bulgarian Telecommunications Company EAD | 0.00 | 632.89 |
112639195 ESPACE AUTO LTD | 0.00 | 358.84 |
202137925 Nixy Fox EOOD | 0.00 | 390.21 |
175133827 CEZ ELECTRO BULGARIA | 0.00 | 152.26 |
175375677 HERMAN MEYER BULGARIA | 0.00 | 246.21 |
831076146 ROUSSCOV COMERCE - JULIAN ROUSSCOV | 0.00 | 296.69 |
020815813 Razcvet- Boyko Stoev | 0.00 | 501.67 |
201595460 MAKS GARDEN | 0.00 | 2 205.00 |
175393981 MIRSOFT SOLUTIONS | 0.00 | 4 124.17 |
130358417 TASHEV-GALVING | 0.00 | 669.99 |
831915840 SHELL BULGARIA | 0.00 | 245.95 |
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