Participating Organizations
None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 127630348 REK - MARCHEV | 0.00 | 66.67 |
| 102810025 konsumativ Ltd. | 0.00 | 46.67 |
| 813141980 AQUATEC LTD | 0.00 | 50.00 |
| 131449987 SUPERHOSTING.BG EOOD | 0.00 | 80.00 |
| 202345449 IMEDIYA CONSULT | 0.00 | 100.00 |
| 204878054 K amp; K Consult Shumen | 0.00 | 550.00 |
| 127020633 ALIANS- ZAFIR KULEV | 0.00 | 77.00 |
| 201308647 PRIME DISTRIBUTION EOOD | 0.00 | 104.95 |
| 201230426 BORICA AD | 0.00 | 64.00 |
| 837037253 RVC | 0.00 | 330.49 |
| 127625640 PC DIKSI EOOD | 0.00 | 1 772.00 |
| 200929754 ENERGOINVESTMENT | 0.00 | 1 618.25 |
| 831642181 Bulgarian Telecommunications Company EAD | 0.00 | 238.25 |
| 204422855 BE CLEANY Ltd. | 0.00 | 78.80 |
| 200150888 dm Bulgaria | 0.00 | 119.33 |
| 837068284 VODOSNABDYIVANE I KANALIZACIA - SHUMEN OOD | 0.00 | 706.87 |
| 131129282 KAUFLAND BULGARIA EOOD amp; CO | 0.00 | 95.71 |
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
