Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
205422694 SPRINT KOMUNICATION | 0.00 | 25.00 |
202871940 ES N KOMERS | 0.00 | 505.52 |
203865400 BLYASAK 056 LTD | 0.00 | 33.00 |
204056347 JAR - PLEVEN LTD | 0.00 | 55.00 |
201584898 ALECO CLEEN SURVISIS | 0.00 | 63.33 |
114500333 KAPINA 71 | 0.00 | 343.42 |
202680807 BALKAM GROUP | 0.00 | 1 287.74 |
824091614 EMI-93-EMILIA VELKOVA | 0.00 | 82.50 |
824106518 VODOSNABDIAVANE I KANALIZACIA | 0.00 | 115.79 |
175420581 VICTORIA M | 0.00 | 2 025.82 |
114548965 OPTISPRINT | 0.00 | 21.66 |
831144160 SOT OHRANITELNA TEHNIKA | 0.00 | 105.00 |
114641298 METEKNO BULGARIA | 0.00 | 90.90 |
203136000 VEGA-MES | 0.00 | 442.00 |
114034704 TELKOM | 0.00 | 300.00 |
204378113 FRUIT COMPANY COMMERCE | 0.00 | 176.70 |
201398872 ENERGO-PRO Energy Services EAD | 0.00 | 1 027.30 |
114690224 ARPAK | 0.00 | 38.32 |
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