Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
201712091 DONCHEV - INSTAL | 0.00 | 19.15 |
131371780 SPEEDY | 0.00 | 196.42 |
130530678 TRIADA MARKET END DISTRIBUTION | 0.00 | 133.40 |
201968564 touro | 0.00 | 590.00 |
117047646 ECONT EXPRESS | 0.00 | 332.31 |
837037876 Telepol | 0.00 | 394.40 |
131449987 SUPERHOSTING.BG EOOD | 0.00 | 55.50 |
201398872 ENERGO-PRO Energy Services EAD | 0.00 | 1 355.96 |
175385931 Rumb Trading LTD | 0.00 | 259.00 |
103827967 ELMARK GROUP LTD | 0.00 | 317.60 |
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