Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
175123092 BALGARSKA UCHILISCHNA INDUSTRIA OOD | 1 224.00 | 1 224.00 |
203540352 TONER LEND OOD | 0.00 | 539.01 |
115873246 SITI KOMPYTAR - ALEKS EOOD | 11 163.60 | 4 410.00 |
131008359 BMB -Bogdan Bogdanov EOOD | 5 680.80 | 5 680.80 |
200418966 ROIAL ELEKTRONIKS TREID | 0.00 | 22.98 |
200006133 ELAVE TERAPI EOOD | 20 000.00 | 19 999.98 |
112658224 EVRO BILDING EOOD | 17 350.00 | 17 350.00 |
112630303 MEDEIA-2005 | 0.00 | 411.96 |
203002695 DI EN ZI+ EOOD | 2 400.00 | 1 990.84 |
131283070 MITOV.NET EOOD | 3 780.00 | 6 120.00 |
201878775 POLI-GERGANA DOIKINA ET | 0.00 | 3 330.00 |
131282399 FONDACIA ""POMOSCH ZA SAMOPOMOSCH"" | 18 000.00 | 18 000.00 |
030269049 DJENERALI ZASTRAHOVANE AD | 0.00 | 151.00 |
131512672 ENERGO-PRO ENERGIINI USLUGI | 2 100.00 | 0.00 |
121116614 BALKAN - EKSPRES -KONSULT EOOD | 20 400.00 | 20 400.00 |
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