Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
131468980 A1 Bulgaria EAD | 0.00 | 274.14 |
102857078 MGM - 59 LTD | 0.00 | 25.50 |
130268820 TRINITY INTERNATIONAL LTD | 0.00 | 87.00 |
123526430 EVN BULGARIA ELEKTROSNABDIAVANE EAD | 0.00 | 1 720.03 |
102120750 DEPLAN LTD | 0.00 | 62.59 |
203410106 HOTELSKI KONSUMATIVI VIV BG LTD | 0.00 | 212.80 |
147118907 VNV - KONSULT LTD | 0.00 | 800.00 |
102080932 PANDA 3 LTD | 0.00 | 40.50 |
102255036 ALVES LTD | 0.00 | 2.78 |
147164840 NAVA LTD | 0.00 | 420.00 |
130858590 TECHNOPOLIS BULGARIA LTD | 0.00 | 215.83 |
200892619 SUNNY BEACH SERVICE LTD | 0.00 | 79.45 |
102702266 SKIT LTD | 0.00 | 21.66 |
121070241 FONTE FRESCO LTD | 0.00 | 278.00 |
147004469 DSOFT LTD | 0.00 | 415.00 |
104681488 EP COMERS LTD | 0.00 | 65.64 |
131470112 JYSK BUL LTD | 0.00 | 41.67 |
115030737 TMT - ELKOM LTD | 0.00 | 20.93 |
130006992 DOVERIE - BRICO AD | 0.00 | 60.52 |
102898299 ARES 2004 LTD | 0.00 | 32.50 |
147007974 Mibo Dekor LTD | 0.00 | 520.00 |
121718407 DZI - GENERAL INSURANCE EAD | 0.00 | 110.72 |
Contractor physical person | Contracted Amount* | Reported Amount** |
---|---|---|
Radost | 0.00 | 4 500.00 |
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