Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
131449987 SUPERHOSTING.BG EOOD | 0.00 | 142.13 |
130175000 SOFIYSKA VODA | 0.00 | 127.54 |
IE 6388047V Google Ireland Limited | 0.00 | 71.19 |
121205881 TIP - TOP COURIER | 0.00 | 5.83 |
831641791 Information Services | 0.00 | 60.00 |
202091075 AWP Pamp;C S.A., branch Bulgaria | 0.00 | 32.49 |
204309252 M and M Autoservice EOOD | 0.00 | 315.00 |
030269049 GENERALI INSURANCE AD | 0.00 | 184.37 |
175362391 WERRANOVA PROPERTIES | 0.00 | 924.78 |
200204065 HOUSE MARKET BULGARIA EAD | 0.00 | 174.17 |
200879073 Trans Account Ltd. | 0.00 | 1 150.00 |
Contractor physical person | Contracted Amount* | Reported Amount** |
---|---|---|
Vesselina | 0.00 | 4 500.00 |
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