Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
131459561 MSOFT | 0.00 | 325.00 |
130858590 TECHNOPOLIS BULGARIA | 0.00 | 372.25 |
201899036 MEBELI DOBRI PARVANOV LTD | 0.00 | 316.67 |
200586330 Technomarket Bulgaria EAD | 0.00 | 12.49 |
175120267 SHEZ | 0.00 | 2 611.05 |
121662079 ITEMA-PG | 0.00 | 19.17 |
130006992 DOVERIE - BRICO | 0.00 | 18.82 |
202218735 TSENTAR ZA GRADSKA MOBILNOST | 0.00 | 250.02 |
202163966 OFFICE ZONE | 0.00 | 136.40 |
121839316 ZORA-M.M.S. | 0.00 | 26.58 |
131309558 VITANIA PHARMA EOOD | 0.00 | 11.92 |
130178636 ET KAMERON VALERY TOMOV | 0.00 | 1 750.00 |
205148760 “TONERTRADE” LTD | 0.00 | 21.58 |
831642181 Bulgarian Telecommunications Company EAD | 0.00 | 820.23 |
201230426 BORICA AD | 0.00 | 90.00 |
201568132 ELIT MOBAIL LTD | 0.00 | 25.00 |
131468980 A1 Bulgaria EAD | 0.00 | 718.08 |
Contractor physical person | Contracted Amount* | Reported Amount** |
---|---|---|
LILYANA | 0.00 | 1 000.00 |
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