Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
103533691 ENERGO-PRO SALES AD | 0.00 | 683.70 |
204061522 Iventika Partners Ltd | 0.00 | 586.60 |
831642181 Bulgarian Telecommunications Company EAD | 0.00 | 1 822.87 |
104027031 ET Rumiana Hinkova | 0.00 | 195.83 |
104538136 GALDI-DAKOM | 0.00 | 671.34 |
817076544 HENDI | 0.00 | 204.17 |
010148710 TIR ENGINEERING LTD | 0.00 | 382.68 |
131071587 LIDL BULGARIA EOOD amp; CO | 0.00 | 91.64 |
831144160 SOT | 0.00 | 240.00 |
104018840 ET Valentino-A-Valentin Bonev | 0.00 | 1 522.92 |
103558125 ELIT KAR | 0.00 | 144.66 |
104639509 TELNET | 0.00 | 187.47 |
104633043 RADO MILEV LTD | 0.00 | 3 014.17 |
814217655 ET Zveta Optic - Z.Zankova | 0.00 | 187.50 |
202220602 "IGNITOR" Ltd. | 0.00 | 64.45 |
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