Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
200867205 WINDOWS CLEANER | 0.00 | 350.00 |
202898193 "MARGEL-7" LTD. | 0.00 | 1 891.67 |
203256366 SVINA LTD | 0.00 | 650.00 |
130447360 LEVETON | 0.00 | 59.22 |
131306380 M LEASING EAD | 0.00 | 3 609.16 |
202037113 KERANOVA LTD. | 0.00 | 90.00 |
201647754 ERGON PRIME EOOD | 0.00 | 265.83 |
205398528 Danon Europe Ltd | 0.00 | 2 032.84 |
203227959 MIPSPOST Ltd. | 0.00 | 8.33 |
130423154 EUROCOM 2000 | 0.00 | 29.10 |
204453772 HIT CLEANING NG Services Ltd. | 0.00 | 300.00 |
175355023 PORSCHE INTER AUTO BG | 0.00 | 138.83 |
201142264 SEKASTA LTD. | 0.00 | 541.77 |
130858590 TECHNOPOLIS BULGARIA | 0.00 | 33.25 |
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