Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
200685734 BLUSH LTD | 1 750.00 | 875.00 |
115873246 CYTI COMPUTERS | 4 800.00 | 2 400.00 |
030269049 GENERALI | 0.00 | 1 570.16 |
115142519 DINIKOM LTD | 7 182.34 | 7 169.45 |
201417931 OKOFFICE LTD | 0.00 | 514.84 |
DEZIRA - C LTD | 0.00 | 2 730.50 |
160096305 KM 83 LTD | 1 351.20 | 1 351.20 |
112666737 COUNTRY AUTO LTD | 119 016.00 | 59 508.00 |
115104479 ELITKOM LTD | 0.00 | 126.00 |
115784032 BULTEX 99 LTD | 0.00 | 2 102.09 |
200146968 DEZIRA - S LTD | 10 461.00 | 5 230.50 |
115076001 GOTMAR LTD | 0.00 | 874.98 |
115013855 OMNIKAR LTD | 0.00 | 36.00 |
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