Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
109001713 Aptechno-Kiustendil Ltd | 0.00 | 4 250.00 |
109538161 Himera Ltd | 0.00 | 55.53 |
204812773 „MELO 98 K” LTD | 0.00 | 850.00 |
200226859 GRESIA 2 | 0.00 | 90.00 |
109599919 EUROBUILD LTD | 0.00 | 250.36 |
831144160 SOT | 0.00 | 155.00 |
200893870 Avenu-Bg Ltd | 0.00 | 450.00 |
200167154 Kiustendilska voda ltd | 0.00 | 225.12 |
130983931 SCANCLEAN EOOD | 0.00 | 599.16 |
203582611 SVEJEST FRUT | 0.00 | 985.33 |
101156601 Bulgarplod-99 Ltd | 0.00 | 243.50 |
109602692 Vego Ltd | 0.00 | 131.00 |
202668908 SYNERGON ENERGY | 0.00 | 980.95 |
121370541 D.D.D.-1 | 0.00 | 241.66 |
130460283 TELENOR BULGARIA | 0.00 | 492.39 |
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