Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
200079188 Kruiz Chepelare EOOD | 0.00 | 769.81 |
131071587 LIDL BULGARIA EOOD amp; CO | 0.00 | 57.47 |
205531263 PRINTACOM DIZAIN LTD. | 0.00 | 50.00 |
120549872 Chechosan EOOD | 0.00 | 353.11 |
201615801 DICHEV-KONSULT LTD | 0.00 | 1 350.00 |
204217804 Chelebievi LTD | 0.00 | 778.33 |
130460283 TELENOR BULGARIA | 0.00 | 70.19 |
020604766 ET Vaklin Chavdarski | 0.00 | 297.09 |
121440274 DFH BULGARIA | 0.00 | 134.68 |
200525782 PRAKTIKER RETAIL | 0.00 | 221.90 |
830187600 HART - YULIYA KRASIMIROVA | 0.00 | 517.42 |
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