Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
811137798 DURIMEKS LTD | 0.00 | 81.48 |
101649829 ES AR VIJAN LTD | 0.00 | 2 000.00 |
201700160 ACTAEL EOOD | 0.00 | 232.67 |
130006992 DOVERIE - BRICO | 0.00 | 216.63 |
204701545 Nevi 23 Bansko LTD | 0.00 | 541.01 |
126742305 Blu Art LTD | 0.00 | 20.00 |
205883248 SR Palet LTD | 0.00 | 1 952.91 |
811047831 VODOSNABDQVANE I KANALIZACIQ LTD | 0.00 | 200.01 |
131470112 JYSK LTD | 0.00 | 100.00 |
130012244 YANAK SOFT LTD | 0.00 | 295.16 |
201182579 REVIVA Ltd | 0.00 | 152.38 |
000024663 Obshtina Bansko | 0.00 | 48.75 |
121370541 D.D.D.-1 LTD | 0.00 | 120.00 |
202913478 "Si Ti - 2014" | 0.00 | 39.00 |
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