Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
130175000 SOFIYSKA VODA | 0.00 | 39.55 |
109007068 DIMITAR OVCHAROV - MITACHI | 0.00 | 51.00 |
203402757 BOTEV 94 | 0.00 | 144.45 |
131394882 Mamp;BM EXPRESS OOD | 0.00 | 6 845.20 |
040101530 ET Veselina Krasteva | 0.00 | 474.94 |
119671879 GAMA SERVIZ EOOD | 0.00 | 220.00 |
200373898 VIDEOMAX VR | 0.00 | 104.81 |
827133666 OTO - 333 PANAYOTOV I SIE | 0.00 | 266.75 |
201624321 MDMT | 0.00 | 75.00 |
200796357 MAX SERVIZ GALIN GENADIEV | 0.00 | 1 666.95 |
203078821 SOFTEL 2014 | 0.00 | 307.28 |
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