Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
205372145 BULNORM - 1 | 0.00 | 300.00 |
115821662 DESY TRADING | 0.00 | 69.83 |
115847760 NEDIKOM | 0.00 | 450.00 |
201687236 ENI-GLASS | 0.00 | 220.00 |
131313550 BauMax Bulgaria OOD | 0.00 | 254.03 |
130918339 ALPHA THREADS LTD | 0.00 | 97.50 |
831903852 I.N.A. - Trading | 0.00 | 200.65 |
201398872 ENERGO-PRO Energy Services EAD | 0.00 | 4 917.47 |
831642181 Bulgarian Telecommunications Company EAD | 0.00 | 2 353.71 |
115812987 AZOR | 0.00 | 375.90 |
115904670 DELTA OIL | 0.00 | 69.15 |
115948873 EXCOM EOOD | 0.00 | 522.25 |
203648356 KERHER | 0.00 | 342.96 |
108050700 VETEX | 0.00 | 73.57 |
148059365 AARON | 0.00 | 186.85 |
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