Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
115612207 RIVA - 2000 EOOD | 0.00 | 900.00 |
203657220 Advance Account | 0.00 | 13 800.00 |
831903852 I.N.A. - Trading | 0.00 | 1 731.78 |
BE0447646288 Eco Prints | 0.00 | 9 238.17 |
BE0449830867 JDC bvba | 0.00 | 5 788.60 |
175370769 EVN TRADING SOUTH EAST EUROPE | 0.00 | 28 361.31 |
FR55377706148 Actuatex | 0.00 | 7 833.10 |
115844216 ATES | 0.00 | 6 423.63 |
126740820 KAPITONE OOD | 0.00 | 1 317.65 |
200301411 RALIIA | 0.00 | 28 152.00 |
ЕSB36787380 Cintugal S.L. | 0.00 | 7 139.13 |
115653481 TAKI TEKS EOOD | 0.00 | 22 484.27 |
202948543 POLKOM EUROPE LTD | 0.00 | 14 766.40 |
202478879 FINTEKSTIL EOOD | 0.00 | 983.96 |
115822216 VSV - SPECTAR | 0.00 | 1 080.00 |
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