Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
204712876 Lakova Standart EOOD | 0.00 | 1 650.00 |
130460283 TELENOR BULGARIA | 0.00 | 2 642.19 |
115596361 DEITA PLUS OOD | 0.00 | 30.00 |
103533691 ENERGO-PRO SALES AD | 0.00 | 600.34 |
104640205 SPRINT-05 | 0.00 | 2 556.84 |
115857847 RGB amp; IZOT-SERVICE Ltd | 0.00 | 83.33 |
200519933 RAMONA TRIAVNA | 0.00 | 902.50 |
107523357 ET I.P.I.-ILIQ ILIEV | 0.00 | 250.00 |
107518480 MEDIKO | 0.00 | 205.00 |
817001560 ET NIKON NIKOLAI KOLEV | 0.00 | 27.32 |
117038750 VEKO OIL LTD | 0.00 | 36.67 |
121819662 VIP SECURITY | 0.00 | 199.98 |
131111964 EUROMARKET KARRY | 0.00 | 625.42 |
107522258 UNICS | 0.00 | 57.07 |
107567488 ALEKS EOOD | 0.00 | 133.34 |
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