Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
200413008 PAK SAFE EOOD | 0.00 | 43.59 |
109536406 ET OLGA KARDASHEVA - KREZ | 0.00 | 650.00 |
206069044 TUKI 8 Ltd | 0.00 | 2 643.01 |
175366429 LUTYR | 0.00 | 166.67 |
109597708 osiguritelna kasa TONI | 0.00 | 145.00 |
121819662 VIP SECURITY | 0.00 | 216.70 |
175133827 CEZ ELECTRO BULGARIA | 0.00 | 643.21 |
109594007 EVROMARKET EOOD | 0.00 | 500.29 |
040621673 LALKA STOEVA - ANGORA | 0.00 | 24.98 |
200049519 DOBEL 91 EOOD | 0.00 | 14.75 |
819364771 ViK Dupnica | 0.00 | 13.68 |
200821305 NEVROKOP PAPER | 0.00 | 193.51 |
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