Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
115140443 VIKING - T OOD | 0.00 | 630.00 |
121759222 OMV BULGARIA | 0.00 | 97.00 |
812117229 BURGAS AVTO AD | 0.00 | 30 098.00 |
115781068 SALLINA 7 | 4 000.00 | 717.11 |
201380867 OFFICE EXPRESS | 0.00 | 431.98 |
129009742 KAT BURGAS | 0.00 | 55.84 |
812187989 EMI OOD | 0.00 | 127.02 |
147108293 MODUL | 0.00 | 4 800.00 |
121718407 DZI - OBSHTO ZASTRAHOVANE | 0.00 | 285.48 |
147216493 KOMPUTAR OFIS AYTOS OOD | 0.00 | 7 950.00 |
102903789 ADENA TREYD EOOD | 0.00 | 28.80 |
202528742 STANCEV - KLIMA 2 EOOD | 0.00 | 2 680.00 |
147207149 "AKVAMARIN 2007" EOOD | 0.00 | 1 124.82 |
102649579 TEATOM | 172.80 | 172.80 |
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