Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
203231021 Office Center Pazardjik | 0.00 | 53.74 |
112662703 SET - 62 | 0.00 | 192.00 |
202143675 KOMBINA BAR Ltd | 0.00 | 1 244.20 |
131512672 ENERGO-PRO ENERGY SERVICES EOOD | 0.00 | 1 222.33 |
203722515 SKB Trans Ltd | 0.00 | 2 160.00 |
123737210 MEDINA MED | 0.00 | 68.78 |
115284162 SIGNUM OOD | 0.00 | 75.00 |
101749772 ALSPED | 0.00 | 1 000.00 |
112028994 RADIO SOT | 0.00 | 276.80 |
112066482 LIDER-TRANSPORT | 0.00 | 1 264.27 |
000351736 OBSHTINA PAZARDZHIK | 0.00 | 236.23 |
202574266 EVROKAR - 5 | 0.00 | 33.32 |
121497880 GENSOFT | 0.00 | 75.00 |
130460283 TELENOR BULGARIA | 0.00 | 931.85 |
121699202 LukOil | 0.00 | 24.98 |
130948987 EKO BULGARIA | 0.00 | 1 013.35 |
203831799 IV-MAR KREATIV 1919 | 0.00 | 800.00 |
831496285 PETROL | 0.00 | 273.29 |
822120615 TELECABEL PLC | 0.00 | 95.50 |
131371780 SPEEDY | 0.00 | 63.88 |
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