Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
203746256 Allegro Primo Ltd | 0.00 | 340.75 |
201552200 TROLEIBUSEN TRASPORT | 0.00 | 240.00 |
112622025 CABLE GROUP Ltd | 0.00 | 309.72 |
203298148 "Material Handling Equpiment" Ltd. | 0.00 | 21.67 |
115808565 LIGHT GAS | 0.00 | 25.15 |
175373669 EKATERINA MIHAYLOVA - SHUMEN 1 | 0.00 | 45.17 |
112117496 BARICH | 0.00 | 207.51 |
825389389 INTELEXPERT-94 LTD | 0.00 | 75.00 |
121759222 OMV BULGARIA | 0.00 | 244.22 |
131269537 IMEL DESIGN | 0.00 | 49.00 |
131245283 SAKSA | 0.00 | 41.66 |
822006693 CHARLI | 0.00 | 110.00 |
115873246 SITI KOMPUTUR | 0.00 | 40.00 |
130408101 Bulsatcom | 0.00 | 54.17 |
204120928 UCHILISTNA MEBEL | 0.00 | 494.58 |
201230426 BORICA AD | 0.00 | 80.00 |
205796585 HADZHIPETROV LTD. | 0.00 | 500.00 |
131468980 A1 Bulgaria EAD | 0.00 | 578.71 |
115796287 ELENA | 0.00 | 270.00 |
115025697 APEX-11 | 0.00 | 214.66 |
112583985 OFFICE CENTER PRESTIGE Ltd. | 0.00 | 32.50 |
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