Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
112609825 ELECTRO-SPECIAL Ltd. | 0.00 | 108.20 |
200525782 PRAKTIKER RETAIL | 0.00 | 82.58 |
203948076 INTEGRITA LTD | 0.00 | 771.01 |
112093440 VEZNI-MITEVI | 0.00 | 121.92 |
202845881 DOMIKS | 0.00 | 36.36 |
112531045 SUHSTROI | 0.00 | 104.41 |
130864186 TOPLIVO GAS | 0.00 | 141.00 |
204396531 SK PLAN LTD | 0.00 | 210.00 |
202668908 SYNERGON ENERGY | 0.00 | 2 417.22 |
130408101 Bulsatcom | 0.00 | 197.30 |
831144160 SOT | 0.00 | 200.00 |
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