Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
205137250 VASCONY VISION | 0.00 | 326.54 |
203280680 STERIKO LTD | 0.00 | 103.71 |
204061942 Green Click Bulgaria Ltd. | 0.00 | 430.00 |
101147036 RESCOM ltd. | 0.00 | 32.50 |
CZ07166737 Artekya S.R.O. | 0.00 | 3 328.32 |
121333475 DHL Express Bulgaria ltd. | 0.00 | 82.00 |
101140248 SOT ltd. | 0.00 | 150.00 |
160004100 DIKOV 90 ltd. | 0.00 | 100.43 |
121798467 ROEL-98 | 0.00 | 41.96 |
İkitelli V.D. 629 045 6105 Artekya Teknoloji Ltd. Şti. | 0.00 | 3 782.32 |
121135479 DE - GEORGO LTD | 0.00 | 353.01 |
131022654 E Print | 0.00 | 144.00 |
205547349 DETAILING HOME LTD | 0.00 | 350.55 |
101693462 SEVELIN 72 | 0.00 | 800.00 |
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