Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
115748328 RODIMEKS EOOD | 0.00 | 491.87 |
115849195 SKUTER - 2004 EOOD | 0.00 | 560.00 |
831532169 TEH KO OOD | 0.00 | 996.99 |
831144160 SOT | 0.00 | 150.00 |
175409608 TANDER CORPORATION | 0.00 | 694.56 |
160051153 HANZA FLEX BULGARIA | 0.00 | 155.00 |
201230426 BORICA AD | 0.00 | 64.00 |
200387474 AUTO MIKS 2008 LTD | 0.00 | 570.99 |
123526430 EVN BULGARIA ELEKTROSNABDIAVANE | 0.00 | 103.17 |
130460283 TELENOR BULGARIA | 0.00 | 457.26 |
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