Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
201398872 ENERGO-PRO Energy Services EAD | 0.00 | 64 388.49 |
103608394 V.VELIKOV-K.V | 0.00 | 540.33 |
813158093 CICONIA | 0.00 | 142.75 |
131248849 HORES PROFESSIONAL SERVICE | 0.00 | 1 684.61 |
201417931 OFIS KONSUMATIVI | 0.00 | 737.49 |
203343928 "STEFKO STIL" Ltd. | 0.00 | 1 130.00 |
103002253 VODOSNABDYAVANE I KANALIZATSIA - VARNA | 0.00 | 1 361.20 |
103984623 EUROELECTRONICS | 0.00 | 714.17 |
103003369 TORGOSERVIZ LTD | 0.00 | 1 590.00 |
203850874 "V-TAC VARNA" LTD | 0.00 | 1 133.89 |
175030193 "HAGLEITNER HYGIENE BULGARIA" EOOD | 0.00 | 960.50 |
201437275 ONLINE BULGARIA Ltd. | 0.00 | 199.00 |
127579327 KERAMIT LTD | 0.00 | 3 902.80 |
103931948 YAN-DI STILE OOD | 0.00 | 4 553.36 |
813210412 STILEX | 0.00 | 3 752.00 |
202458906 GAZ TRANS PETROLIUM | 0.00 | 125.00 |
103893248 MUHTAROV | 0.00 | 283.07 |
202529812 Colour Up | 0.00 | 730.48 |
147216461 RN TRADING | 0.00 | 1 200.00 |
202955541 CLEAN SERVICE 1 | 0.00 | 4 730.66 |
131142597 ALMER | 0.00 | 125.40 |
202114321 SANIMEDIKA | 0.00 | 101.50 |
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