Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
121759222 OMV BULGARIA OOD | 0.00 | 753.13 |
201230426 BORIKA AD | 0.00 | 144.00 |
115804225 EURODISAIN PLOVDIV EOOD | 0.00 | 31.25 |
130460283 TELENOR BULGARIA EAD | 0.00 | 547.11 |
200944304 NYKEA - TC.KOLEVA ET | 0.00 | 500.00 |
104066828 IZOTSERVICE V.HDRNOVO OOD | 0.00 | 200.00 |
201687987 OFIS YES EOOD | 0.00 | 64.13 |
201398872 ENERGO-PRO EAD | 0.00 | 634.10 |
112639195 ESPACE AUTO OOD | 0.00 | 223.29 |
104039158 NESY 97 OOD | 0.00 | 85.75 |
131371780 SPEEDY AD | 0.00 | 1 840.14 |
817073523 BORIANA EOOD | 0.00 | 323.33 |
203838391 PAPIER GROUP 07 EOOD | 0.00 | 227.33 |
104606886 BYTECOM OOD | 0.00 | 283.33 |
200795878 MONIKATRANS GROUP OOD | 0.00 | 873.33 |
131305244 GRAFLIN KOMERS EOOD | 0.00 | 202.23 |
831144160 SOT EOOD | 0.00 | 924.00 |
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