Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
202843834 ANGRO TRADE | 0.00 | 138.46 |
201784735 SABIO LTD | 0.00 | 3.27 |
200861883 VELINOV ODIT | 0.00 | 460.00 |
175293568 PASADOOR | 0.00 | 304.32 |
175148505 ALDIS - 77 EOOD | 0.00 | 488.33 |
203831735 D M MAX | 0.00 | 1 072.07 |
130857740 Denicom EOOD | 0.00 | 80.36 |
116588499 MIZIA GLASS LTD | 0.00 | 231.99 |
131334166 Internet Corporated Networks Ltd. | 0.00 | 101.20 |
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