Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
147134982 Promenergo LTD | 5 798.68 | 5 798.68 |
130356569 ""UCS - Balkan" LTD | 10 122.70 | 10 122.70 |
102876662 MEDICAGUP BURGAS ltd | 1 080.00 | 1 080.00 |
102689883 PROTECHNICA-BS ltd | 2 888.32 | 2 888.32 |
201357740 Idea Verde LTD | 76 011.86 | 75 872.00 |
200823637 Computer Market LTD | 8 350.00 | 9 031.00 |
201199087 DOTEL ltd | 9 866.65 | 9 866.65 |
102965417 VIKTORIA PRINT ltd | 0.00 | 632.00 |
204227392 Chernomorski faktor ltd | 0.00 | 135.00 |
Contractor physical person | Contracted Amount* | Reported Amount** |
---|---|---|
Ruska | 0.00 | 13 640.00 |
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