Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
131059389 MAGRE FROZEN FOODS | 0.00 | 600.38 |
204562846 DS COMMERCIAL | 0.00 | 170.09 |
831314284 Alex - Alexandar Hristov Spasov | 0.00 | 3 387.37 |
131335720 PHIVEX PROJECT LTD | 0.00 | 1 281.46 |
205463278 VE INVESTMENT EOOD | 0.00 | 2 750.00 |
121644736 METRO CASH AND CARRY BULGARIA | 0.00 | 10 073.54 |
175030193 "HAGLEITNER HYGIENE BULGARIA" EOOD | 0.00 | 1 631.94 |
130378932 BUSINESSOFT | 0.00 | 1 698.70 |
106002315 ZAVODSKI STROEZHI KOZLODUY | 0.00 | 3 870.00 |
204126945 IT Design 2020 LTD | 0.00 | 1 350.00 |
202871940 ES N Commers Ltd | 0.00 | 383.57 |
831642181 Bulgarian Telecommunications Company EAD | 0.00 | 1 915.87 |
205045001 “GREEN GARDEN SOLUTIONS” OOD | 0.00 | 5 170.00 |
816090199 VODOSNABDYAVANE I KANALIZATSIA | 0.00 | 1 590.96 |
130589840 Seven-Eight SA | 0.00 | 2 500.00 |
202668908 SYNERGON ENERGY | 0.00 | 29 626.12 |
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