Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
831053592 RADIO EXPRES | 0.00 | 1 432.50 |
814228908 EXTRAPACK | 0.00 | 29 788.57 |
120042125 KOSARA-R | 0.00 | 1 560.00 |
200106482 RUVES-STROI | 0.00 | 15 215.00 |
175370769 EVN TRADING SOUTH EAST EUROPE | 0.00 | 30 000.00 |
200955158 ECHINOS TEXTILE LTD | 0.00 | 10 725.00 |
117047646 ECONT EXPRESS | 0.00 | 15 419.93 |
830166530 VODOSNABDYAVANE I KANALIZATSIA | 0.00 | 6 056.92 |
130500020 Net FM | 0.00 | 174.08 |
160084153 VENIX | 0.00 | 2 500.00 |
203455083 STAMOVI-BV Ltd | 0.00 | 29 988.00 |
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