Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
123622012 Bagira | 0.00 | 80.92 |
121644736 METRO CASH AND CARRY BULGARIA | 0.00 | 15.62 |
131468980 A1 Bulgaria EAD | 0.00 | 228.20 |
202133275 PROFIKER | 0.00 | 25.00 |
123645388 Hydronix | 0.00 | 160.00 |
131129282 KAUFLAND BULGARIA EOOD amp; CO | 0.00 | 111.40 |
201417931 OFIS KONSUMATIVI | 0.00 | 15.74 |
123115379 ITT - BULGARIA EOOD | 0.00 | 1.20 |
203075654 FISKOM 33 | 0.00 | 63.78 |
130460283 TELENOR BULGARIA | 0.00 | 212.35 |
131371780 SPEEDY | 0.00 | 76.44 |
205464444 "Ivenia 19"LTD. | 0.00 | 140.00 |
837037876 Telepol | 0.00 | 248.30 |
201138675 BVA i SIE | 0.00 | 16.00 |
831532169 Teh-Ko | 0.00 | 535.19 |
203430144 VIPI PLAST | 0.00 | 700.00 |
103906927 KOSER | 0.00 | 54.82 |
123710245 Orbita | 0.00 | 39.17 |
130408101 Bulsatcom | 0.00 | 108.30 |
115784032 BULTEX 99 | 0.00 | 43.91 |
201461828 INTER CARS BULGARIA | 0.00 | 191.45 |
123077665 NOLINA | 0.00 | 37.92 |
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