Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
200708866 MODRA OOD | 0.00 | 84.33 |
109027836 ET Iliana Spasova | 0.00 | 40.83 |
106588173 NORD-WEST | 0.00 | 408.44 |
109063647 DALEKS OOD | 0.00 | 579.23 |
130948987 EKO BULGARIA | 0.00 | 174.88 |
131245283 SAKSA | 0.00 | 207.29 |
130460283 TELENOR BULGARIA | 0.00 | 60.00 |
130858590 TECHNOPOLIS BULGARIA | 0.00 | 41.58 |
121699202 Lukoil Bulgaria EOOD | 0.00 | 1 180.64 |
203891682 Rumen Iliev RIV 1 Ltd | 0.00 | 56.66 |
811187662 DIANA | 0.00 | 324.66 |
103906927 KOSER | 0.00 | 518.39 |
201310580 TRADENET VARNA | 0.00 | 150.00 |
831420273 KOLOS-MS | 0.00 | 120.81 |
119091094 DAK-22 EOOD | 0.00 | 52.26 |
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