Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
202995450 BOVETI | 0.00 | 594.99 |
816115948 MESSER BULGARIA | 0.00 | 96.64 |
130433439 EURO 07 | 0.00 | 53.03 |
205137250 VASCONY VISION | 0.00 | 70.67 |
831532169 Tech-Co | 0.00 | 251.36 |
204068933 "BCM - MITROUSIS" LTD. | 0.00 | 430.73 |
101714967 GRAMATIKOV - INTERGRUP | 0.00 | 683.33 |
130006992 DOVERIE - BRICO | 0.00 | 17.47 |
101661176 "GARANT-2004" LTD | 0.00 | 41.67 |
131468980 A1 Bulgaria EAD | 0.00 | 933.15 |
111548860 MEGALAN | 0.00 | 68.26 |
201502627 PANTA RHAY-2011 OOD | 0.00 | 35.00 |
000691030 UAB | 0.00 | 654.16 |
201624136 " FONTANA GRUP " Ltd | 0.00 | 71.61 |
202280250 GLOBUS PERFEKT 2012 LTD | 0.00 | 45.50 |
201336511 MIK Serviz OOD | 0.00 | 1 182.90 |
202385319 SAFETY WORK LTD. | 0.00 | 92.00 |
202070832 DANI - EH LTD | 0.00 | 190.00 |
811187662 DIANA | 0.00 | 132.15 |
831144177 SECTRON | 0.00 | 28.95 |
121644736 METRO CASH AND CARRY BULGARIA | 0.00 | 75.37 |
121438519 R.A.P.A.S.-97 EOOD | 0.00 | 360.00 |
121662079 ITEMA-PG | 0.00 | 25.98 |
101140198 Kabel Sat Zapad | 0.00 | 94.10 |
131371780 SPEEDY | 0.00 | 2 132.98 |
Contractor physical person | Contracted Amount* | Reported Amount** |
---|---|---|
Polya | 0.00 | 1 638.00 |
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