Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
131449987 SUPERHOSTING.BG EOOD | 0.00 | 498.87 |
201547978 ELVIK-D | 0.00 | 202.29 |
203559712 "M-TYRES 2006" LTD. | 0.00 | 1 249.30 |
201435096 AUTOSTYLEMANIA | 0.00 | 201.25 |
117047646 ECONT EXPRESS | 0.00 | 70.88 |
121819662 VIP SECURITY | 0.00 | 425.75 |
205454222 Multiplication Ltd. | 0.00 | 700.00 |
117622401 ELIZ-SV EOOD | 0.00 | 238.00 |
104518621 Electrodistribution North AD | 0.00 | 1 930.00 |
125540592 GLASSCO | 0.00 | 533.68 |
827184123 VODOSNABDYaVANE I KANALIZATsIA OOD | 0.00 | 77.58 |
205839691 VRATITE LTD | 0.00 | 1 185.00 |
130460283 TELENOR BULGARIA | 0.00 | 65.60 |
131371780 SPEEDY | 0.00 | 86.27 |
126633551 LEO Expres | 0.00 | 427.87 |
117008935 INTERTRADE JSC | 0.00 | 259.96 |
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