Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
116007874 ET MARGOT-MLADEN IVANOV | 0.00 | 17.50 |
831733325 ITEMA-V | 0.00 | 300.00 |
201398872 ENERGO-PRO Energy Services EAD | 0.00 | 411.82 |
101666675 KAMEA LTD | 0.00 | 80.83 |
131371780 SPEEDY | 0.00 | 687.40 |
131468980 A1 Bulgaria EAD | 0.00 | 49.50 |
200968974 LALZ | 0.00 | 100.00 |
116542854 R-CONSULT | 0.00 | 3 470.00 |
202989593 KANCELARSKI | 0.00 | 242.58 |
203785394 Proshe BG Ltd. | 0.00 | 208.33 |
109577615 TANAND | 0.00 | 24.95 |
116588677 ELEKTRORESURS | 0.00 | 1 133.93 |
204903598 OPTISIMO | 0.00 | 79.17 |
116585186 DOMINANT | 0.00 | 140.00 |
205172596 "IK LIGHT”LTD | 0.00 | 159.08 |
116590443 GAMI EOOD | 0.00 | 193.88 |
103881915 INTERLOGISTICA COURIER LTD | 0.00 | 133.05 |
131071587 LIDL BULGARIA EOOD amp; CO | 0.00 | 191.62 |
130460283 TELENOR BULGARIA | 0.00 | 650.01 |
200758666 IC INTRACOM | 0.00 | 165.70 |
127611682 PONKI OIL LTD | 0.00 | 712.14 |
000505910 Obshtina Razgrad | 0.00 | 100.00 |
117599032 ROMPETROL BULGARIA | 0.00 | 193.51 |
Contractor physical person | Contracted Amount* | Reported Amount** |
---|---|---|
Volodya | 0.00 | 555.00 |
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