Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
117619271 networks bulgaria | 0.00 | 130.67 |
112622203 ira d | 0.00 | 326.00 |
831642181 Bulgarian Telecommunications Company EAD | 0.00 | 31.20 |
203849822 EKOFAKTOR EOOD | 0.00 | 1 000.00 |
203992090 TEMAX - HOME CENTER 1 LTD | 0.00 | 705.00 |
130460283 TELENOR BULGARIA | 0.00 | 296.08 |
200110723 TEST RUSE | 0.00 | 125.00 |
127605619 TEHNOTRONIKA LTD | 0.00 | 18.33 |
124708749 GOSPODINOVI STROIMARKET | 0.00 | 950.79 |
127583546 ELDOM | 0.00 | 42.22 |
127025751 STIL - MARIANA MARINOVA | 0.00 | 290.23 |
837037876 telepol | 0.00 | 1 748.16 |
201230426 BORICA AD | 0.00 | 64.00 |
117047646 ECONT EXPRESS | 0.00 | 13.48 |
127635575 TONERSPOT | 0.00 | 46.66 |
130408101 Bulsatcom | 0.00 | 75.00 |
115549582 ADA COLOR | 0.00 | 201.95 |
201270627 ILIEV CORRECT | 0.00 | 1 833.37 |
Contractor physical person | Contracted Amount* | Reported Amount** |
---|---|---|
Nadejda | 0.00 | 2 200.00 |
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