Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
115784032 BULTEX 99 | 0.00 | 723.59 |
160137392 DEDAL COMPANY LTD | 0.00 | 238.49 |
121819662 VIP SECURITY | 0.00 | 100.02 |
117619271 NETWORX BULGARIA LTD | 0.00 | 93.27 |
201951173 OBEDINENI SCHETOVODNI OFISI EOOD | 0.00 | 164.70 |
117694352 EN ER GI SOFT | 0.00 | 144.00 |
201238420 VISCOM BG JSC | 0.00 | 156.70 |
103533691 ENERGO-PRO SALES AD | 0.00 | 564.71 |
131371780 SPEEDY | 0.00 | 128.23 |
130921470 DREAM LAND Ltd | 0.00 | 398.17 |
117534006 SAKA LTD | 0.00 | 18.00 |
117673867 TOTEM GROUP | 0.00 | 3 414.22 |
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