Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
201067349 BANDEROLL | 0.00 | 200.00 |
123711888 DIZMA – IVANOV I SINOVE LTD | 0.00 | 179.00 |
202807028 CVETSTROY LTD | 0.00 | 900.00 |
201826486 KNIJARNICA PEGAS LTD | 0.00 | 50.30 |
130460283 TELENOR BULGARIA | 0.00 | 343.14 |
131371780 SPEEDY | 0.00 | 1.60 |
201417931 OFIS KONSUMATIVI | 0.00 | 237.96 |
101694781 MIANET LTD | 0.00 | 1 320.00 |
121194357 MEGA OPTIC | 0.00 | 597.00 |
121836262 MIHAELA PETROVA ZDRAVKOVA | 0.00 | 33.00 |
115100041 ROKAR LTD | 0.00 | 8.00 |
Contractor physical person | Contracted Amount* | Reported Amount** |
---|---|---|
IVO | 0.00 | 630.00 |
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