Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
148120124 ELEKTROMARKET | 0.00 | 142.52 |
825383518 DEIVID POSTAL MARKET Ltd. | 0.00 | 869.00 |
825388814 CERAMIC GROUP | 0.00 | 606.07 |
103984623 EUROELECTRONICS | 0.00 | 120.00 |
103083333 Prometey-95-Mitko Mitev | 0.00 | 54.36 |
203412406 "GRABO MEDIA" AD | 0.00 | 1 383.34 |
204360179 "ELITIS MEGASTORE" Ltd. | 0.00 | 82.08 |
123077665 NOLINA | 0.00 | 83.59 |
200031250 Know How Ltd. | 0.00 | 62.34 |
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