Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
103558125 ELIT KAR | 0.00 | 1 070.48 |
123737210 MEDINA MED | 0.00 | 693.33 |
103906927 KOSER | 0.00 | 1 805.30 |
124134610 DI ES HOUM | 0.00 | 1 212.67 |
202213508 SOD-64 | 0.00 | 145.85 |
148120124 ELEKTROMARKET | 0.00 | 224.56 |
103140975 M I D AUTO | 0.00 | 2 180.00 |
103835795 ADO COMMERCE | 0.00 | 120.00 |
121871118 TILKOM | 0.00 | 1 089.77 |
200085426 IDEA MAX | 0.00 | 382.15 |
204829300 TERGUM GROUP | 0.00 | 1 075.89 |
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