Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
106622818 LIGHT SK EOOD | 0.00 | 175.37 |
205824515 HOME TRADE 2019 Ltd. | 0.00 | 189.24 |
131468980 A1 Bulgaria EAD | 0.00 | 253.28 |
131371780 SPEEDY | 0.00 | 26.44 |
175133827 CEZ ELECTRO BULGARIA | 0.00 | 206.05 |
204322400 IVANOVA - 2016 | 0.00 | 860.00 |
030057911 M I V - VALYOVSKI, MARINSKA I SIE SD | 0.00 | 10.80 |
201230426 BORICA AD | 0.00 | 64.00 |
203363539 GENEM - N Dizain | 0.00 | 1 065.00 |
203775902 “ TIDIEM PLAST ” Ltd | 0.00 | 1 083.33 |
121759222 OMV BULGARIA | 0.00 | 1 099.33 |
124708749 GOSPODINOVI STROIMARKET | 0.00 | 767.25 |
175131566 FOTO SINTEZIS EOOD | 0.00 | 1 030.00 |
130948987 EKO BULGARIA | 0.00 | 541.64 |
106581175 FINES OOD | 0.00 | 18.49 |
202075441 M2 FLOORINGS | 0.00 | 245.24 |
206038287 Microtest print | 0.00 | 18.00 |
106580408 MEDIKO INJENERING OOD | 0.00 | 30.00 |
Contractor physical person | Contracted Amount* | Reported Amount** |
---|---|---|
EMIL | 0.00 | 294.51 |
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