Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
106025431 IVRA | 0.00 | 55.58 |
175133827 CEZ ELECTRO BULGARIA | 0.00 | 1 421.97 |
816090199 VODOSNABDYAVANE I KANALIZATSIA | 0.00 | 453.76 |
201290206 MG COSMETICS LTD | 0.00 | 729.28 |
825197093 STAR NAILS BULGARIA LTD | 0.00 | 87.07 |
106009039 ET VESKA PETROVA | 0.00 | 254.59 |
202717134 ACCOUNT-AIIK EOOD | 0.00 | 300.00 |
201731533 "Bulrang - Vatev i sie" ltd. | 0.00 | 25.20 |
106514493 RIMEX | 0.00 | 135.00 |
030057911 Mamp;V - VALYOVSKI, MARINSKA AND S-IE SD | 0.00 | 98.31 |
201433857 MISHELTSVET-2011 OOD | 0.00 | 77.41 |
201920523 ACCOUNT-AIK EOOD | 0.00 | 1 400.00 |
202781709 STELA BG COLOR | 0.00 | 133.92 |
106520140 ET VENELIN IVAYLOV BOYANOV | 0.00 | 146.66 |
130460283 TELENOR BULGARIA | 0.00 | 188.39 |
825230383 CHRISTIAN OF ROMA GRUP | 0.00 | 418.67 |
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