Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
114663825 P END V LTD | 1 554.16 | 1 554.86 |
115013855 OMNICAR AUTO | 25 000.00 | 25 000.00 |
200820826 ProFiKoN V LTD | 5 536.00 | 11 072.00 |
201302854 O PLUS | 2 809.98 | 2 809.98 |
148019777 "PLASICO COMPUTERS" EOOD | 8 560.84 | 8 560.84 |
130217466 KROS-3 | 12 000.00 | 11 996.05 |
200693108 SOTBIS EOOD | 1 200.00 | 1 200.00 |
131111964 EUROMARKET KARRY | 9 488.00 | 9 488.00 |
201688637 MTEX PROFESSIONAL ltd | 2 963.00 | 2 963.00 |
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