Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
104522598 Spektar 68 Ltd | 0.00 | 112.08 |
831363720 WURTH BULGARIEN | 0.00 | 165.03 |
201230426 BORICA AD | 0.00 | 64.00 |
115857847 RGB amp; IZOT-SERVICE Ltd | 0.00 | 83.33 |
200165438 BASWULK | 0.00 | 186.83 |
103533691 ENERGO-PRO SALES AD | 0.00 | 36.98 |
203805651 FORCH BULGARIA EOOD | 0.00 | 51.65 |
200394807 M-1 | 0.00 | 1 089.71 |
817002412 STOYAN DELIISKI | 0.00 | 1 600.00 |
131371780 SPEEDY | 0.00 | 9.84 |
104640205 SPRINT-05 | 0.00 | 103.54 |
203521327 M-1-1MANEVA KOLEVA OOD | 0.00 | 1 333.36 |
107550971 LAKOVI-KONSULT | 0.00 | 945.83 |
817079049 KIS-SABEV DENCHEV SIE | 0.00 | 1 307.85 |
160095947 PALADA - NMK | 0.00 | 2 909.97 |
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