Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
000695096 DAMTN | 0.00 | 195.00 |
833066300 VODOSNABDIAWANE I KANALIZACIA | 0.00 | 27.93 |
202258955 ARTVISION - RADKA KRASTEVA - DELCHO KRASTEV | 0.00 | 130.00 |
200417800 Ekoshet Lsd | 0.00 | 2 000.00 |
205924864 Shvecas Ltd | 0.00 | 500.00 |
123059927 Prodeks-M Lsd | 0.00 | 24.72 |
123760351 GAZkontrol | 0.00 | 1 257.10 |
202836900 ACM ENERGY LTD | 0.00 | 1 751.87 |
123653673 FIRE ENGINEERING Lsd | 0.00 | 94.54 |
175092070 BALGARSKI INSTITUT PO METROLOGIYA | 0.00 | 315.00 |
123759388 DENEV-D Lsd | 0.00 | 600.00 |
123712303 MEGACOMMERCE GROUP | 0.00 | 498.72 |
123622012 BAGIRA Lsd | 0.00 | 42.03 |
831363720 WURTH BULGARIEN | 0.00 | 41.39 |
204993811 GENCHEVI PRINTING HOUSE Lsd | 0.00 | 500.00 |
123575954 Nova-F-49 Lsd | 0.00 | 246.45 |
204066104 „OCEAN TRADE” Ltd. | 0.00 | 100.00 |
123727369 ELECTRICAL EQUIPMENT KAZANLAK Lsd | 0.00 | 1 115.56 |
131276827 Infonotary | 0.00 | 111.00 |
204510376 METAL Bulgaria Lsd | 0.00 | 28.00 |
205397110 Salamander SOT Ltd | 0.00 | 450.00 |
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