Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
825090322 MARIN KATCARSKI | 0.00 | 614.85 |
123526430 EVN BULGARIA ELEKTROSNABDIAVANE | 0.00 | 169.15 |
201672002 VANTOVA - 11 LTD | 0.00 | 600.00 |
121644736 METRO CASH AND CARRY BULGARIA | 0.00 | 1 799.23 |
822120615 TELECABEL PLC | 0.00 | 75.01 |
200974824 TRAFFIC SOT | 0.00 | 155.83 |
201777256 VITACONTROL EOOD | 0.00 | 40.00 |
115001835 ATIK | 0.00 | 236.28 |
121867034 POWERMARK | 0.00 | 76.80 |
202650109 GENIK KAFE RESHENIYA | 0.00 | 117.51 |
115634431 ROJEN - 1 LTD | 0.00 | 39.68 |
115830832 TETA | 0.00 | 109.15 |
200129029 VISTA AWT | 0.00 | 159.37 |
115144922 NOVA TRADE | 0.00 | 161.46 |
204737324 TI DI EL | 0.00 | 215.29 |
124641656 PROLET | 0.00 | 837.59 |
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