Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
121106730 REDCO OOD | 2 224.00 | 2 780.00 |
148051055 TOP PRINT Ltd. | 0.00 | 268.58 |
160072628 MAXBIKE LTD | 0.00 | 1 580.00 |
148108129 Stiv engineering Ltd | 22 508.00 | 28 135.00 |
200525782 PRAKTIKER RETAIL LTD | 0.00 | 1 163.36 |
200390449 AKTIVE SOLUTIONS | 0.00 | 680.00 |
201811997 „DECATHLON BULGARIA” EOOD | 0.00 | 1 513.33 |
103823221 Microsistemi LTD | 0.00 | 17 480.00 |
204305396 Central Consulting Company | 0.00 | 3 120.00 |
110548626 Passati LTD | 0.00 | 600.00 |
040201751 KAMMARTON BULGARIA | 4 440.00 | 5 550.00 |
121310836 POLYMETA C Ltd. | 18 440.00 | 23 050.00 |
000083626 TU - VARNA | 3 689.54 | 4 595.21 |
103129987 AKT BG Ltd | 15 880.00 | 19 850.00 |
Contractor physical person | Contracted Amount* | Reported Amount** |
---|---|---|
Varban | 0.00 | 2 100.00 |
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