Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
203229846 DEFILETO LTD | 0.00 | 430.00 |
200757750 AVTOBUSNI PREVOZI- RUDOZEM | 0.00 | 1 199.00 |
205673814 GSM PARADISE SERVICE LTD. | 0.00 | 50.00 |
121265113 EUROINS | 0.00 | 471.75 |
175133827 CEZ ELECTRO BULGARIA | 0.00 | 186.80 |
202380756 TOP SOFT 2013 | 0.00 | 640.00 |
203633792 LORIK KONSULT 2015 | 0.00 | 250.00 |
131338474 PROSTUDIO | 0.00 | 120.00 |
831609046 TOPLOFIKACIA SOFIA | 0.00 | 342.23 |
175401702 KESH CONSULT | 0.00 | 138.00 |
030269394 MERY-ND - MARIYA DONCHEVA | 0.00 | 11.20 |
131468980 A1 Bulgaria EAD | 0.00 | 234.31 |
205806454 "VENEVI OFFICE SUPPLIES" LTD. | 0.00 | 53.22 |
130175000 SOFIYSKA VODA | 0.00 | 5.19 |
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