Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
813141980 AQUATEC LTD | 0.00 | 215.00 |
204145632 BULTRAK SERVICE Ltd. | 0.00 | 932.00 |
147032881 CABLETEL-PRIMA | 0.00 | 499.07 |
102810025 konsumativ Ltd. | 0.00 | 220.15 |
829053806 VODOSNABDIAVANE I KANALIZACIA - SLIVEN | 0.00 | 1 253.15 |
131470112 JUSK | 0.00 | 320.83 |
119516124 Iradeum Trading Ltd. | 0.00 | 416.67 |
130408101 Bulsatcom | 0.00 | 606.79 |
123526430 EVN BULGARIA ELEKTROSNABDIAVANE | 0.00 | 858.27 |
200016405 ELIT ELEKTRONIKS EOOD | 0.00 | 161.00 |
128011345 Omax Ltd. | 0.00 | 1 590.07 |
175370769 EVN TRADING SOUTH EAST EUROPE | 0.00 | 1 672.46 |
202101338 BORI - M 2011 LTD | 0.00 | 1 142.68 |
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