Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
104674976 DELIVERY BE GE EOOD | 0.00 | 187.25 |
131162001 Online Direct ltd | 0.00 | 47.33 |
130175000 SOFIYSKA VODA AD | 0.00 | 2.18 |
000713391 DATECS | 0.00 | 100.00 |
000627259 NATIONAL CONSUMER COOPERATION OF THE BLIND IN BULGARIA | 0.00 | 5 262.79 |
201207324 DK IMPORT Ltd | 0.00 | 1 000.00 |
831516599 MICROCOMPLEX INTERNATIONAL Ltd | 0.00 | 140.01 |
107565380 SIGNAL ltd | 0.00 | 195.00 |
831642181 Bulgarian Telecommunications Company Ltd | 0.00 | 369.31 |
131371780 SPEEDY ltd | 0.00 | 1 413.00 |
175133827 CEZ ELECTRO BULGARIA AD | 0.00 | 731.13 |
831144160 SOT-SIGNAL SECURITY EQUIPMENT LTD | 0.00 | 552.00 |
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