Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
123655865 RITAM-4-TB | 0.00 | 1 278.96 |
200190377 SPEED CONNECT | 0.00 | 140.00 |
128058590 VILTON | 0.00 | 97.09 |
119661333 DSG BULGARIA | 0.00 | 2 921.27 |
128617930 ADIKOM | 0.00 | 466.40 |
115842418 KUKOV | 0.00 | 381.15 |
020951667 Delfin | 0.00 | 100.00 |
123010225 VESELINA BIS | 0.00 | 417.21 |
128000893 WATER SUPPLY AND SEWERAGE LTD | 0.00 | 1 035.37 |
115552190 Elektrorazpredelenie Yug EAD | 0.00 | 634.93 |
NL805734958B01 Booking.com | 0.00 | 633.00 |
203236794 DIANJELI 1 | 0.00 | 298.00 |
204778100 BOKSI-KONSTANTIN KOSTOV | 0.00 | 340.62 |
115531698 VEK - HOTELSKI KONSUMATIVI | 0.00 | 1 256.00 |
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