Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
107012839 VENCY Ltd | 0.00 | 191.40 |
115781068 SALINA 7 Ltd | 0.00 | 9 645.89 |
115769991 TODORKA TSOKOVA - KRISTAL-2002 ET | 0.00 | 1 814.00 |
121265177 OZK INSURANCE AD | 0.00 | 3 320.28 |
160088785 Delivery - Karlovo Ltd | 0.00 | 1 586.49 |
115332778 PETAR I PETAR LTD | 0.00 | 896.00 |
115757658 KOREKT - 2012 FFO | 0.00 | 560.02 |
131380199 ISUBUS Ltd | 0.00 | 842.42 |
115107831 Viki V. Dimitrov | 0.00 | 252.00 |
115870307 Stogal Ltd. | 2 714.00 | 2 713.98 |
825086207 ZDRAVE - CHONA KATZAROVA ET | 0.00 | 600.00 |
115338442 VASIMAR OOD | 0.00 | 199.20 |
203612136 Office Activ 2009 Ltd | 0.00 | 1 800.00 |
825299550 PRECIZ 2 Ltd | 0.00 | 350.00 |
115261352 KONTRAX KARLOVO Ltd | 0.00 | 2 470.00 |
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