Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
200497522 ANDI TEAM Ltd. | 0.00 | 250.00 |
831642181 Bulgarian Telecommunications Company EAD | 0.00 | 444.66 |
202652932 AGORA TUR LTD | 0.00 | 15 925.00 |
201059548 SALAMANDER - ASO FL | 0.00 | 200.00 |
202469219 DALIA STYLE | 0.00 | 3 732.80 |
113570147 CEZ TRADE BULGARIA | 0.00 | 11 550.09 |
131468980 A1 Bulgaria EAD | 0.00 | 2 519.01 |
202945643 SOFIA CONSULT - SSS | 0.00 | 1 160.00 |
202588789 ASTROSOF | 0.00 | 18 000.00 |
000225011 ViK | 0.00 | 379.37 |
200487581 ET Seva - 76 | 0.00 | 310.86 |
108050700 VETEX | 0.00 | 9 816.16 |
204905213 KRASI - 80 | 0.00 | 5 381.16 |
831924394 TOPLIVO | 0.00 | 1 546.66 |
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