Participating Organizations
None
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Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
817073523 BORIANA | 0.00 | 912.10 |
204298806 “CORPORATE SOLUTIONS“ Ltd. | 0.00 | 2 562.50 |
202245203 PRECISE LAZER | 0.00 | 315.00 |
131371780 SPEEDY | 0.00 | 4 050.43 |
130408101 Bulsatcom | 0.00 | 103.21 |
103608394 V. VELIKOV-K.V EOOD | 0.00 | 267.01 |
103801164 EXPRESS SERVICE 03 Ltd | 0.00 | 54.00 |
130006992 DOVERIE - BRICO | 0.00 | 332.50 |
103806503 KABELNI SISTEMI | 0.00 | 1 200.00 |
124708749 GOSPODINOVI STROIMARKET | 0.00 | 203.25 |
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