Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
121385550 WEBDESIGN | 0.00 | 250.00 |
362006631 KRIS KART LTD | 0.00 | 1 345.86 |
205762056 Depo 2019 Ltd | 0.00 | 59.50 |
202078106 SECURYTI HASKOVO SOT | 0.00 | 200.00 |
831642181 Bulgarian Telecommunications Company EAD | 0.00 | 777.08 |
131449987 SUPERHOSTING.BG EOOD | 0.00 | 18.13 |
123743195 BENT | 0.00 | 1 235.00 |
175133827 CEZ ELECTRO BULGARIA | 0.00 | 298.52 |
121113842 Vezer | 0.00 | 671.00 |
030177533 FERO - FOS ILINSKI I S - IE | 0.00 | 1 914.43 |
121130788 ZK LEV INS AD | 0.00 | 663.00 |
175266368 MAKS-AK | 0.00 | 80.40 |
202292306 POZHARNA ZASHTITA LTD | 0.00 | 10.00 |
206202994 ASSOCIATION OF TOUR-OPERATORS AND TRAVEL AGENTS "UNION FUTURE FOR TOURISM" | 0.00 | 69.00 |
040433493 ESCOM | 0.00 | 220.00 |
117047646 ECONT EXPRESS | 0.00 | 18.71 |
201775049 POJARPROTECT Ltd. | 0.00 | 15.00 |
200528341 DANIELA TONEVA - DANI 75 | 0.00 | 500.00 |
200525782 PRAKTIKER RETAIL | 0.00 | 21.99 |
177318739 Terzieva, Ivancheva, Naydenova amp; partners | 0.00 | 1 450.00 |
175335782 NET 1 | 0.00 | 182.38 |
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