Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
831642181 Bulgarian Telecommunications Company EAD | 0.00 | 1 374.95 |
130006992 DOVERIE - BRICO | 0.00 | 116.65 |
126744498 UNUZ | 0.00 | 382.42 |
114076023 TEMA | 0.00 | 224.00 |
114681507 SISTEX I KO | 0.00 | 84.65 |
110549443 VIK | 0.00 | 201.55 |
831496285 PETROL | 0.00 | 25.01 |
117047646 ECONT EXPRESS | 0.00 | 13.23 |
201128179 LETA ZAR | 0.00 | 48.12 |
204352713 ALEKSANDRA STIL 2006 | 0.00 | 1 743.60 |
204056347 JAR - PLEVEN LTD | 0.00 | 36.00 |
110505272 RODINA GAZ | 0.00 | 1 287.03 |
204663272 "GRUWTH - 9" | 0.00 | 58.56 |
114106107 VATEX LTD | 0.00 | 38.08 |
110501377 WANIA-DIMITAR IWANOW | 0.00 | 17.60 |
201398872 ENERGO-PRO Energy Services EAD | 0.00 | 3 759.88 |
831903852 I.N.A. - Trading | 0.00 | 251.67 |
131276827 Infonotary | 0.00 | 37.00 |
200131578 STM - ESKULAP | 0.00 | 300.00 |
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