Participating Organizations
None
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Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
203147146 MATRACI .BG | 0.00 | 307.46 |
200264176 MESOKOMBINAT RAZLOG | 0.00 | 194.72 |
101746160 UZER SERVICE | 0.00 | 36.00 |
175133827 CEZ ELECTRO BULGARIA | 0.00 | 842.64 |
200992128 Unix Trade Distribution | 0.00 | 103.88 |
204172412 BOKO 2016 | 0.00 | 621.73 |
131523366 ELIT STYLE | 0.00 | 75.00 |
123655865 RITAM-4-TB | 0.00 | 1 188.03 |
101553161 TOPLOTEHNIKA EOOD | 0.00 | 547.06 |
101111613 KONSULT INS | 0.00 | 55.40 |
130533432 „Overgas Mrezhi” AD | 0.00 | 273.74 |
121644736 METRO CASH AND CARRY BULGARIA | 0.00 | 294.09 |
831642181 Bulgarian Telecommunications Company EAD | 0.00 | 1 124.25 |
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