Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
204526569 SKY PRIME | 0.00 | 123.33 |
101079425 NETCOM | 0.00 | 90.00 |
101005019 V I K | 0.00 | 258.00 |
204270696 "Advertise Partners" Ltd. | 0.00 | 160.00 |
204714539 SPAROCAR | 0.00 | 120.00 |
831642181 Bulgarian Telecommunications Company EAD | 0.00 | 3 412.37 |
101775315 DIKO-ELEKTRONIC | 0.00 | 135.00 |
130533432 „Overgas Mrezhi” AD | 0.00 | 496.82 |
117047646 ECONT EXPRESS | 0.00 | 479.57 |
206096625 Mani Farm | 0.00 | 420.00 |
101691130 Evans | 0.00 | 106.29 |
202352917 Aromatik - 1 | 0.00 | 553.99 |
202668908 SYNERGON ENERGY | 0.00 | 3 644.63 |
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