Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
115051489 HIMSNAB BULGARIA AD | 0.00 | 200.00 |
010277348 GUS | 0.00 | 375.00 |
831144160 SOT | 0.00 | 306.00 |
204064931 SM Group International Ltd. | 0.00 | 87.50 |
131418803 JAR | 0.00 | 323.32 |
831642181 Bulgarian Telecommunications Company EAD | 0.00 | 932.08 |
175133827 CEZ ELECTRO BULGARIA | 0.00 | 436.25 |
131071587 LIDL BULGARIA EOOD amp; CO | 0.00 | 93.31 |
202938150 RALY-V.MATEV Ltd. | 0.00 | 72.00 |
117047646 ECONT EXPRESS | 0.00 | 75.70 |
131118688 LIVENA ITS | 0.00 | 90.00 |
204335866 Akroni Group EOOD. | 0.00 | 560.00 |
202945643 SOFIA CONSULT - SSS | 0.00 | 152.00 |
126744772 KOLOS COPY LTD | 0.00 | 300.00 |
204680812 MDN 2017 LTD. | 0.00 | 414.16 |
204966305 „ALYOHI MOBILE AUTO - SERVICES” Ltd. | 0.00 | 1 360.00 |
175050954 JOBS.BG | 0.00 | 100.00 |
831532169 TEH-KO LTD | 0.00 | 200.50 |
115784032 BULTEX 99 | 0.00 | 271.73 |
200378121 SANA - AKTIV | 0.00 | 3 050.00 |
204557746 WebOps | 0.00 | 250.00 |
131468980 A1 Bulgaria EAD | 0.00 | 862.74 |
131136921 ARONIA-2 | 0.00 | 46.28 |
203293546 VIKTORIA STYLE 76 Ltd | 0.00 | 279.17 |
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