Participating Organizations
None
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Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
203307483 SMART LOGISTIC | 0.00 | 64.02 |
130858590 TECHNOPOLIS BULGARIA | 0.00 | 14.16 |
117047646 ECONT EXPRESS | 0.00 | 62.84 |
128558880 KRISANI | 0.00 | 7.06 |
201310580 TRADENET VARNA | 0.00 | 496.52 |
202965628 JIJO - 82 | 0.00 | 25.00 |
103745623 UNIVERSAL AVTO | 0.00 | 409.99 |
131371780 SPEEDY | 0.00 | 1 641.64 |
103136921 SOD-VARNA | 0.00 | 250.00 |
030083347 SLAVEY - 91 | 0.00 | 65.88 |
831641791 Information Services | 0.00 | 40.00 |
831856043 TNT BULGARIA EOOD | 0.00 | 709.36 |
103973573 SKK DELTA KONSULT | 0.00 | 2 000.00 |
124134610 DS HOME | 0.00 | 45.60 |
175042740 OMEGA LIGHT | 0.00 | 25.30 |
130948987 EKO BULGARIA | 0.00 | 40.01 |
131071587 LIDL BULGARIA EOOD amp; CO | 0.00 | 65.81 |
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Contractor physical person | Contracted Amount* | Reported Amount** |
---|---|---|
Desislawa | 0.00 | 4 050.00 |
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