Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
115031113 ZOGRAFA | 0.00 | 110.92 |
205475152 FAST PEJ SARVISIS | 0.00 | 10.00 |
130474382 STIMUL N Ltd. | 0.00 | 82.00 |
205839232 PROUNITETEKS | 0.00 | 116.50 |
831144160 SOT | 0.00 | 540.00 |
121798467 ROEL-98 | 0.00 | 150.57 |
175449572 VIOLINA-VD | 0.00 | 348.17 |
205463004 POGARNA ZASHITA | 0.00 | 24.00 |
130460283 TELENOR BULGARIA | 0.00 | 443.91 |
175133827 CEZ ELECTRO BULGARIA | 0.00 | 243.94 |
121053968 SCHETOVODNA KANTORA NOSTRO EOOD | 0.00 | 1 000.00 |
202724214 Adika trade | 0.00 | 39.06 |
130840417 RUMIK | 0.00 | 319.74 |
119629563 DIYA GAZ | 0.00 | 20.75 |
202387003 Mouse-Varna | 0.00 | 118.33 |
200140901 ROLLCO | 0.00 | 57.12 |
114141282 MIKROMET | 0.00 | 3 874.99 |
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