Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
117047646 ECONT EXPRESS | 0.00 | 86.55 |
175184428 SAPINKO TRADING OOD | 0.00 | 60.83 |
111541314 KOLORA M EOOD | 0.00 | 126.17 |
201398872 ENERGO-PRO Energy Services EAD | 0.00 | 37.75 |
201727606 AVITSENA 98 EOOD | 0.00 | 116.23 |
109579585 NASI EOOD | 0.00 | 56.16 |
206149871 PELIKAN - PM EOOD | 0.00 | 230.00 |
131468980 A1 Bulgaria EAD | 0.00 | 43.47 |
201065907 ALMOLPIA EOOD | 0.00 | 105.54 |
200851693 SEV PAK | 0.00 | 133.54 |
203177812 AB EXPRESS Ltd | 0.00 | 13.48 |
111562130 ALMET LUX | 0.00 | 654.42 |
000303662 Kooperaciya KOOPERACIYA "KOPREN" | 0.00 | 320.83 |
205777179 OPTIK 2019 | 0.00 | 250.00 |
831144160 SOT-SIGNALNO OGRANITELNA TEHNIKA EOOD | 0.00 | 20.00 |
204921096 Montana Security Ltd. | 0.00 | 160.00 |
126633551 LEO Expres | 0.00 | 497.20 |
201067235 EVROLAN BG EOOD | 0.00 | 311.66 |
111549250 ET TOTI - TODOR GEORGIEV | 0.00 | 81.00 |
131371780 SPEEDY | 0.00 | 303.99 |
831641791 Information Services | 0.00 | 60.00 |
821176778 ET LORA STAREISHINSKA | 0.00 | 335.75 |
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