Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
130985291 VATAN COMMUNICATIONS | 495.00 | 495.00 |
104673388 KAIBER OOD | 6 537.60 | 6 537.60 |
101728130 Gal Invest | 0.00 | 4 250.00 |
130499624 EUROTERM | 1 358.33 | 1 388.33 |
205645462 NEVTEX EOOD | 615.00 | 615.00 |
101554007 MEKO EOOD | 8 960.00 | 8 960.00 |
101760683 LEO - 2007 | 48.50 | 48.50 |
175133827 CEZ ELECTRO BULGARIA | 0.00 | 2 046.34 |
121294862 RANDEVA OOD | 1 609.90 | 1 609.90 |
120008105 Belotex- 95 | 5 232.00 | 5 232.00 |
131509605 FINSYS | 9 950.00 | 9 950.00 |
205382837 BIG BOX | 54.74 | 0.00 |
030203490 VESTA-R | 89 530.00 | 89 530.00 |
131468795 MEDIAPOST HIT MAIL BULGARIA LTD | 23 780.00 | 11 890.00 |
202064498 BINOVRI Ltd | 341.00 | 284.00 |
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