Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
107544354 "STELIT 1" Ltd. | 5 760.00 | 0.00 |
113570147 Electrohold Trade EAD | 3 600.00 | 1 863.76 |
831642181 Vivacom Bulgaria EAD | 960.00 | 377.72 |
126145986 Weekend Ltd | 5 760.00 | 0.00 |
201779268 BOILS FOOD COMPANY | 5 760.00 | 0.00 |
119080659 TYRGOVSKO DRUZHESTVO MOMCHEVI I SIE | 11 520.00 | 0.00 |
119637186 Trud i zdrave LTD | 1 980.00 | 1 980.00 |
119547647 OBSHTINSKA OHRANA I SOT-SLIVEN | 1 200.00 | 840.00 |
202829770 GASTRADE SLIVEN Ltd | 101 804.71 | 15 114.34 |
200950990 AGENCY VISION | 7 800.00 | 7 800.00 |
Contractor physical person | Contracted Amount* | Reported Amount** |
---|---|---|
Dtanaska | 1 812.54 | 1 812.54 |
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