Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
200912541 MULTITEX TRADE Ltd. | 0.00 | 78.00 |
101063150 FENIKS - BLAGOEVGRAD | 0.00 | 1 632.00 |
109599869 MICROTEL Ltd. | 0.00 | 564.00 |
201308106 POLITRANSFER - INS | 0.00 | 67.80 |
101684350 DANI - N TRANS LTD | 0.00 | 200.90 |
200255736 Tuplex LTD | 0.00 | 70.16 |
206090444 IVMAT 2020 | 0.00 | 170.04 |
123556288 "Rosi" Ltd. | 0.00 | 1 926.13 |
121505875 A.N.N.2 | 0.00 | 608.10 |
202831013 ARBOTRADE Ltd. | 0.00 | 2 130.46 |
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