Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
103533691 ENERGO PRO SALES AD | 0.00 | 37.63 |
201238420 VISCOM BG AD | 0.00 | 154.80 |
200550188 EKSTRAPAK RADOB LTD | 0.00 | 273.81 |
202421391 NIALEX CONSULT LTD. | 0.00 | 370.00 |
115784032 BULTEX 99 Ltd | 0.00 | 321.00 |
130921470 DREAM LAND LTD | 0.00 | 6 523.81 |
121291880 SKY R GROUP LTD | 0.00 | 1 040.36 |
117693072 KRIS DESIGN LTD | 0.00 | 999.00 |
827184123 VODOSNABDYAVANE I KANALIZATSIA LTD | 0.00 | 8.60 |
825095010 Micro Asu Ltd | 0.00 | 399.03 |
200938162 MAX PEN INTERNATIONAL LTD | 0.00 | 236.39 |
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