Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
203233353 SOD VIDIN Ltd. | 0.00 | 160.00 |
121385550 WEBDESIGN | 0.00 | 160.00 |
201230426 BORICA AD | 0.00 | 64.00 |
175133827 CEZ ELECTRO BULGARIA | 0.00 | 62.08 |
368047 Google Ireland Limited | 0.00 | 200.00 |
200350344 KEVLAR | 0.00 | 371.84 |
203416852 Kreston BulMar - Vidin OOD | 0.00 | 720.00 |
202532274 "GENERAL BROKER" LTD | 0.00 | 313.13 |
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