Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
118501817 ET NIK-PLASTIC - VALYA PETROVA | 0.00 | 864.69 |
130833579 AMANN GROUR EOOD | 0.00 | 982.43 |
831826092 MICROINVEST LTD | 0.00 | 430.96 |
130460283 TELENOR BULGARIA | 0.00 | 150.72 |
130842247 “TSARIGRADSKI KOMPLEKS PROPERTY” Ltd | 0.00 | 1 267.30 |
117632151 KASEVA CHESHMA | 0.00 | 2 500.23 |
202081686 PolyCad Bulgaria | 0.00 | 348.87 |
130918339 ALPHA THREADS LTD | 0.00 | 2 369.40 |
117047646 ECONT EXPRESS | 0.00 | 418.23 |
831642181 Bulgarian Telecommunications Company EAD | 0.00 | 41.27 |
202069513 STEVIE PLAST EOOD | 0.00 | 51.58 |
131371780 SPEEDY | 0.00 | 515.19 |
175133827 CEZ ELECTRO BULGARIA | 0.00 | 293.21 |
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