Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
123642449 PREVENTA KONTROL | 0.00 | 50.00 |
123565390 MAKKO-MM MALCHO IOVCHEV EOOD | 0.00 | 975.00 |
201779994 MS KOLEVI | 0.00 | 2 500.00 |
121644736 METRO CASH AND CARRY BULGARIA | 0.00 | 358.98 |
121819662 VIP SECURITY | 0.00 | 39.00 |
000817956 OBSHTINA RADNEVO | 0.00 | 869.56 |
123719568 SOVA 1 | 0.00 | 376.24 |
203075654 FISKOM 33 | 0.00 | 82.50 |
123526430 EVN BULGARIA ELEKTROSNABDIAVANE | 0.00 | 3 268.72 |
000796825 MINSTROY MARITSA IZTOK | 0.00 | 480.00 |
202351498 BLIAK BARD 2 | 0.00 | 1 000.00 |
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