Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
831144160 SOT | 0.00 | 333.00 |
115013855 OMNICAR AUTO | 0.00 | 407.80 |
832076302 ELTRADE OOD | 0.00 | 85.92 |
131136921 ARONIA-2 | 0.00 | 91.08 |
201230426 BORICA AD | 0.00 | 64.00 |
121895603 DIK-Danail Kamenov | 0.00 | 600.00 |
204791553 KLOG EOOD | 0.00 | 68.33 |
202720857 TEMA - PM | 0.00 | 158.33 |
200150888 dm Bulgaria | 0.00 | 33.95 |
117047646 ECONT EXPRESS | 0.00 | 6.99 |
131468980 A1 Bulgaria EAD | 0.00 | 263.08 |
202218735 TSENTAR ZA GRADSKA MOBILNOST | 0.00 | 105.01 |
175133827 CEZ ELECTRO BULGARIA | 0.00 | 398.47 |
131449987 SUPERHOSTING.BG EOOD | 0.00 | 3.96 |
202026647 URBAN KULTURA | 0.00 | 45.83 |
130175000 SOFIYSKA VODA | 0.00 | 45.97 |
131355356 AKVAFORS | 0.00 | 13.80 |
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