Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
204144256 "ANONS BG" LTD | 0.00 | 433.17 |
201222269 FRESH CLEANING BULGARIA | 0.00 | 10 529.73 |
202960378 ASTRA ROSE LTD. | 0.00 | 2 115.93 |
121644736 METRO CASH AND CARRY BULGARIA | 0.00 | 26 970.54 |
833066300 VODOSNABDIAWANE I KANALIZACIA | 0.00 | 3 257.20 |
115820126 Andi BG | 0.00 | 240.79 |
130460283 TELENOR BULGARIA | 0.00 | 1 150.64 |
121759222 OMV BULGARIA | 0.00 | 3 384.56 |
833093660 Zara-E | 0.00 | 1 490.89 |
831744325 Moskov and Son LTD | 0.00 | 630.00 |
200850634 TBS SERVICE LTD | 0.00 | 2 126.65 |
123015489 TRAL EOOD | 0.00 | 1 600.00 |
123735394 Brothers comerce | 0.00 | 3 001.41 |
203032934 BELFLIOR VARNA | 0.00 | 1 653.60 |
123526430 EVN BULGARIA ELEKTROSNABDIAVANE | 0.00 | 29 989.77 |
130983931 SCANCLEAN EOOD | 0.00 | 1 222.62 |
200229403 Salamander fire LTD | 0.00 | 202.50 |
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