Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
175358215 Program consult OOD | 0.00 | 1 200.00 |
831642181 Bulgarian Telecommunications Company EAD | 0.00 | 401.00 |
131449987 SuperHosting.BG OOD | 0.00 | 168.00 |
201893784 Nival Accounting EOOD | 0.00 | 1 600.00 |
121426214 ET VIBO-71 VASIL BORISOV | 0.00 | 1 702.60 |
131371780 SPEEDY | 0.00 | 58.36 |
121329263 IVET P.K.I. EOOD | 0.00 | 18.44 |
131129282 KAUFLAND BULGARIA EOOD amp; CO | 0.00 | 31 677.75 |
832076302 ELTRADE OOD | 0.00 | 253.47 |
202657502 "PROFI MERCHANDISING GROUP" JSC | 0.00 | 1 782.00 |
203729214 Print Point EOOD | 0.00 | 21.60 |
121644736 METRO CASH AND CARRY BULGARIA | 0.00 | 1 914.99 |
117047646 EKONT EKSPRESS EOOD | 0.00 | 5.39 |
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