Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
117047646 ECONT EXPRESS | 0.00 | 85.87 |
202106812 VMG KONSULT LTD | 0.00 | 360.00 |
130460283 TELENOR BULGARIA | 0.00 | 315.18 |
822120615 TELECABEL PLC | 0.00 | 75.61 |
131470112 JYSK BUL EOOD | 0.00 | 265.00 |
112590182 EKSLUZIV | 0.00 | 836.00 |
131129282 KAUFLAND BULGARIA EOOD amp; CO | 0.00 | 254.18 |
112612690 TORA - STOIKO MLEKAROV | 0.00 | 520.00 |
205263014 JAR Pazardzhik | 0.00 | 857.00 |
115131711 EVROPAT - 2000 | 0.00 | 30.85 |
112028994 RADIO SOT | 0.00 | 360.00 |
112611694 OGI-INVEST | 0.00 | 53.08 |
112600783 ALEX - ZDRAVKA VAGLAROVA | 0.00 | 688.80 |
123556288 ROSI | 0.00 | 12.56 |
123526430 EVN BULGARIA ELEKTROSNABDIAVANE | 0.00 | 101.10 |
822104365 KANCELARSKA TEHNIKA | 0.00 | 72.00 |
131371780 SPEEDY | 0.00 | 3.56 |
202845881 DOMIKS | 0.00 | 25.70 |
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