Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
123526430 EVN BULGARIA ELEKTROSNABDIAVANE JSC | 0.00 | 522.97 |
201213124 FSB 64 LTD | 0.00 | 1 500.00 |
115110350 APEX - SERVICE LTD | 0.00 | 287.99 |
205597462 MEGAHOME BG LTD | 0.00 | 497.17 |
200624610 PARADISE A2 LTD | 0.00 | 1 701.73 |
201050428 SELSKOSTOPANSKI GUMI EOOD | 0.00 | 770.85 |
811187662 DIANA LTD | 0.00 | 386.33 |
200067887 BULGARIAN FINANCIAL GROUP LTD | 0.00 | 500.00 |
822059500 ET NPK - NIKOLA KLIMENTOV | 0.00 | 300.00 |
117522513 BELSYSTEMS LTD | 0.00 | 312.73 |
131173670 NIRA COMMERCE LTD | 0.00 | 560.00 |
204064931 SM Group International Ltd | 0.00 | 218.25 |
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