Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
831363790 DEBORA KOMERS | 0.00 | 410.00 |
201213003 KOMFORT BE EOOD | 0.00 | 95.83 |
175097224 Felix | 0.00 | 350.00 |
204795904 Ofice zona | 0.00 | 1 000.00 |
200213370 AUTO TED | 0.00 | 913.53 |
131121969 Fransizkup | 0.00 | 128.48 |
175027642 Bastun media | 0.00 | 1 360.00 |
204436189 TURBOMOTORS Ltd | 0.00 | 360.00 |
200184673 TrendEx Group | 0.00 | 212.51 |
203747397 ARGO MARKET | 0.00 | 165.83 |
203922715 RIS CONSULT LTD | 0.00 | 300.00 |
102802833 ATANAS KIROV 2002 LTD | 0.00 | 538.79 |
175015889 Auto plus | 0.00 | 1 479.91 |
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