Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
111020959 DELTA VG-FERDINANDOV AND CO | 0.00 | 2 984.60 |
131468980 MOBILTEL LTD | 0.00 | 156.43 |
201841595 PANDA OFFICE LTD | 0.00 | 8 939.92 |
203172982 CENTER PRO Ltd | 2 112.00 | 1 760.00 |
203458179 SLOVO PLUS | 0.00 | 422.40 |
000275929 AUTOMOTOR CORPORATION PLC | 42 399.20 | 53 397.80 |
111565614 PELIKAN 2005 EOOD | 0.00 | 2 236.00 |
111590350 MIXU IZI LIFE | 0.00 | 3 966.98 |
203367990 MEGASTOY 2015 | 18 082.36 | 18 082.56 |
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