Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
202539226 FIRSTDENTAL | 0.00 | 489.00 |
130408101 Bulsatcom | 0.00 | 19.60 |
121644736 METRO CASH AND CARRY BULGARIA | 0.00 | 68.43 |
104055066 V i K Jovkovtci LTD | 0.00 | 43.30 |
201398872 ENERGO-PRO Energy Services EAD | 0.00 | 242.02 |
201445667 NA CHISTO | 0.00 | 53.59 |
131129282 KAUFLAND BULGARIA EOOD amp; CO | 0.00 | 28.97 |
103533691 ENERGO-PRO SALES AD | 0.00 | 1 414.67 |
201259359 Kaza Grup Ltd. | 0.00 | 25.20 |
817082369 MIRA-N-NADKA VASILEVA | 0.00 | 24.08 |
040003901 ET MAKSIM - MAKSIM PENCHEV | 0.00 | 60.00 |
200525782 PRAKTIKER RETAIL | 0.00 | 145.17 |
831641791 Information Services | 0.00 | 72.00 |
104639509 TELNET | 0.00 | 76.00 |
202851279 SIMIKO 93 LTD | 0.00 | 500.00 |
040671427 VELTRONICS | 0.00 | 115.20 |
131449987 SUPERHOSTING.BG EOOD | 0.00 | 21.75 |
176031063 RZI | 0.00 | 26.00 |
104593912 PETRA LTD | 0.00 | 24.55 |
104633043 RADO MILEV LTD | 0.00 | 118.72 |
817042638 DELTA - COM - Ltd | 0.00 | 270.00 |
102004258 YANA | 0.00 | 12.28 |
204142846 HMI TRADE Co., Ltd | 0.00 | 19.20 |
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