Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
109577615 Tanand | 0.00 | 42.00 |
201230426 BORICA AD | 0.00 | 88.80 |
175133827 CEZ ELECTRO BULGARIA | 0.00 | 2 234.28 |
175335782 NET 1 | 0.00 | 179.00 |
131449987 SUPERHOSTING.BG EOOD | 0.00 | 310.40 |
103857070 ARDES INFORMACIONNI TEHNOLOGIY | 0.00 | 276.66 |
200418966 ROYAL ELEKTRONIKS TRADE | 0.00 | 33.84 |
175329384 TONER STREAM | 0.00 | 40.02 |
000885099 Kooperaciq Panda | 0.00 | 328.37 |
131468980 A1 Bulgaria EAD | 0.00 | 680.28 |
131200181 ENERGY MARKET | 0.00 | 26.05 |
831144160 SOT | 0.00 | 550.03 |
104518906 Vali komputers | 0.00 | 16.80 |
131060975 Fresh print | 0.00 | 40.80 |
130175000 SOFIYSKA VODA | 0.00 | 68.62 |
201138675 BVA i sie | 0.00 | 39.00 |
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