Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
200493709 DEYA-KO EOOD | 0.00 | 56.54 |
103931364 VEDIMA LTD | 0.00 | 53.90 |
103152847 GIF | 0.00 | 30.00 |
131421443 "GROUPAMA ZASTRAHOVANE" EAD | 0.00 | 59.53 |
103833564 STILO GROUP EOOD | 0.00 | 14.98 |
131468980 A1 Bulgaria EAD | 0.00 | 248.36 |
103533691 ENERGO-PRO SALES AD | 0.00 | 238.74 |
121130788 ZK LEV INS AD | 0.00 | 663.00 |
000885099 PANDA | 0.00 | 13.98 |
131371780 SPEEDY | 0.00 | 19.29 |
831642181 Bulgarian Telecommunications Company EAD | 0.00 | 30.00 |
103002253 VODOSNABDYAVANE I KANALIZATSIA - VARNA | 0.00 | 18.74 |
103589074 MARPOL-2 | 0.00 | 40.00 |
200388882 Sirius A | 0.00 | 2 850.40 |
Contractor physical person | Contracted Amount* | Reported Amount** |
---|---|---|
Violeta | 0.00 | 5 358.00 |
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