Participating Organizations
None
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Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
204250163 ASTRA LIGHT | 0.00 | 152.75 |
114005624 Toplofikacia Pleven EAD | 0.00 | 165.90 |
824106518 VODOSNABDIAVANE I KANALIZATSIA LTD | 0.00 | 143.98 |
121457462 NACIONALEN KONSULTANSKI CENTAR "RESHENIE" | 0.00 | 100.00 |
114540185 Expres security SOD | 0.00 | 125.00 |
114037718 Electronics amp; Software Ltd | 0.00 | 934.29 |
205422694 SPRINT KOMUNICATION | 0.00 | 78.75 |
120008105 BELOTEX - 95 | 0.00 | 184.33 |
114606913 COPYLINK PLEVEN | 0.00 | 59.17 |
175133827 CEZ ELECTRO BULGARIA | 0.00 | 808.80 |
114600294 OFFICE RESHENIA BG | 0.00 | 228.05 |
114616366 VESELIN BALEV LTD | 0.00 | 433.50 |
130460283 TELENOR BULGARIA | 0.00 | 1 415.50 |
114548965 OPTISPRINT | 0.00 | 169.98 |
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