Participating Organizations
None
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Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
131371780 SPEEDY | 0.00 | 141.25 |
117047646 ECONT EXPRESS | 0.00 | 743.02 |
117591007 AUTO HIT | 0.00 | 417.89 |
116586320 INTAX SOLUTIONS | 0.00 | 2 440.00 |
206001221 "ECOtherm 20" LTD | 0.00 | 200.22 |
202337769 TRANSPRESS DELIVERY PLC | 0.00 | 152.86 |
204168620 IV - AVTO - 2016 EOOD | 0.00 | 125.00 |
148086832 VANO-PETKOV | 0.00 | 161.00 |
123655865 RITAM-4-TB | 0.00 | 245.58 |
203010795 DSI Ltd. | 0.00 | 274.17 |
202431688 ORTEH | 0.00 | 128.33 |
116588759 GERMA | 0.00 | 490.00 |
200823637 COMPUTER MARKET | 0.00 | 253.25 |
205498973 PRINT EXPRESS RAZGRAD Ltd | 0.00 | 183.33 |
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Contractor physical person | Contracted Amount* | Reported Amount** |
---|---|---|
VENELIN | 0.00 | 600.00 |
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