Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
201779987 DIRADA 2011 LTD | 0.00 | 22 500.00 |
816089485 SVEZHEST | 0.00 | 8 662.80 |
131512672 ENERGO-PRO ENERGY SERVICES EOOD | 0.00 | 29 900.00 |
831671642 VEEDIK | 0.00 | 4 028.73 |
131468980 A1 Bulgaria EAD | 0.00 | 2 064.00 |
821152916 VIK Ltd. | 0.00 | 13 704.61 |
111542312 NET-SURF.NET Ltd. | 0.00 | 2 750.00 |
106591931 HUBEV | 0.00 | 15 016.71 |
824126289 L - S - KOMERS | 0.00 | 15 070.40 |
204948613 Vertikalen transport 2018 | 0.00 | 3 210.00 |
111540908 INKOMM Ltd. | 0.00 | 1 060.00 |
131164568 SBB GROUP | 0.00 | 2 032.75 |
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