Participating Organizations
None
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Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
010586394 DSV ROAD EOOD | 0.00 | 1 870.00 |
831363790 DEBORA KOMERS | 0.00 | 1 190.00 |
131265784 Nikan BG EOOD | 0.00 | 176.00 |
131468980 A1 Bulgaria EAD | 0.00 | 894.40 |
000885099 Kooperazia Panda | 0.00 | 74.66 |
200204065 HOUSE MARKET BULGARIA EAD | 0.00 | 124.75 |
200919589 ABCS | 0.00 | 80.00 |
131262158 Plaisio Computers | 0.00 | 155.00 |
202142790 BG MASHINI | 0.00 | 53.08 |
131371780 SPEEDY | 0.00 | 1 223.80 |
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