Participating Organizations
None
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Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
822150829 DS SMITH BULGARIA S.A. | 0.00 | 25 072.40 |
202495445 3 V ELECTRONICS | 0.00 | 5 929.52 |
131468980 A1 Bulgaria EAD | 0.00 | 9 379.73 |
010279598 BESTIMEX OOD | 0.00 | 11 816.43 |
121333475 DHL Express | 0.00 | 1 152.45 |
115010670 VODOSNABDYAVANE I KANALIZACIA | 0.00 | 2 446.49 |
123526430 EVN BULGARIA ELEKTROSNABDIAVANE | 0.00 | 19 919.72 |
831453003 DEMAX | 0.00 | 11 883.00 |
831856043 TNT BULGARIA EOOD | 0.00 | 162.81 |
131371780 SPEEDY | 2 655.96 | 2 655.96 |
825240121 GAMAKOL | 0.00 | 11 456.00 |
175370769 EVN TRADING SOUTH EAST EUROPE | 5 076.16 | 5 076.16 |
117047646 ECONT EXPRESS | 0.00 | 1 569.33 |
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