Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
201230426 BORICA AD | 0.00 | 40.00 |
831664480 Es and Keu EOOD | 0.00 | 115.83 |
123526430 EVN Bulgaria Elektrosnabdqvane EAD | 0.00 | 302.99 |
203172982 CENTER PRO | 0.00 | 900.00 |
202142790 BG MASGINI EOOD | 0.00 | 64.17 |
121396123 bulgarian posts | 0.00 | 23.40 |
115844209 ALFA COT SECURRITU OOD | 0.00 | 185.65 |
117047646 EKONT EKSPRES EOOD | 0.00 | 1 240.34 |
201119529 KASTEL KARLOVO AD | 0.00 | 693.11 |
121810019 BULGARIAN-POLISH CENTER / BULPOL CENTER / LTD | 0.00 | 356.99 |
204289433 DANTON K OOD | 0.00 | 112.65 |
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