Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
126532940 MERIDIAN | 0.00 | 6.67 |
131347669 PRECIZ | 0.00 | 4 166.73 |
175133827 CEZ ELECTRO BULGARIA | 0.00 | 874.91 |
130175000 SOFIYSKA VODA | 0.00 | 28.36 |
203187055 EMAG INTERNATIONAL OOD | 0.00 | 77.65 |
121819662 VIP SECURITY | 0.00 | 668.25 |
205823722 OZONE ENTERTAINMENT JSC | 0.00 | 669.50 |
131468980 A1 Bulgaria EAD | 0.00 | 629.58 |
115627522 Partners | 0.00 | 36.20 |
827112412 SKUIZ ILIYAN PETROV | 0.00 | 14.97 |
201814121 ABRITA PG Ltd. | 0.00 | 54.92 |
200525782 PRAKTIKER RETAIL | 0.00 | 40.39 |
131371780 SPEEDY | 0.00 | 7.48 |
831144177 SECTRON | 0.00 | 20.00 |
202668908 SYNERGON ENERGY | 0.00 | 587.98 |
831642181 Bulgarian Telecommunications Company EAD | 0.00 | 198.71 |
121329263 IVET-P.K.I. LTD | 0.00 | 12.00 |
200188376 INSIDE CONSULT | 0.00 | 1 500.00 |
160060953 LUXERA | 0.00 | 145.92 |
201790930 KM CONSULT 2011 | 0.00 | 80.00 |
130671084 MAINING | 0.00 | 24.64 |
Contractor physical person | Contracted Amount* | Reported Amount** |
---|---|---|
Veselina | 0.00 | 5.00 |
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