Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
040186203 EUROMARKET-BRD | 74 810.00 | 74 810.00 |
120522074 Ferex Consult - STM EOOD | 9 360.00 | 9 360.00 |
831816173 COMPUTER 2000-BULGARIA | 0.00 | 2 547.60 |
120552740 GEORG LTD | 0.00 | 8 444.20 |
120562859 OFFICE LINE | 0.00 | 726.61 |
830192525 BULTEX EOOD | 0.00 | 7 876.50 |
120611014 NBS GRUP LTD. | 8 980.00 | 8 980.00 |
200985129 Radka Hadjihristeva - Radi EOOD | 0.00 | 720.00 |
202515944 NATAN 50 EOOD | 10 340.00 | 10 340.00 |
201966570 CREATIVE BUILD | 31 565.82 | 31 565.82 |
175024112 LAPTOP.BG LTD. | 0.00 | 3 038.33 |
120512945 ISKILIEV LTD. | 0.00 | 4 062.67 |
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