Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
175104359 VALTRONIC | 0.00 | 55.19 |
812231930 KABELKOMERS | 0.00 | 893.21 |
833055130 CONTRAGENT 35 | 0.00 | 489.10 |
103577346 ACCOUNT-2001 | 0.00 | 2 360.00 |
130548570 BAT SECURITY | 0.00 | 100.00 |
813159900 EGIUT | 0.00 | 200.00 |
104518621 Electrodistribution North AD | 0.00 | 203.84 |
202515385 ELMA-M-GROUP | 0.00 | 3 047.25 |
813161883 VEVIKTIS | 0.00 | 40.00 |
203850874 "V-TAC VARNA" LTD | 0.00 | 451.50 |
175127692 VARNA LOGISTICS | 0.00 | 2 161.11 |
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