Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
115526103 TIMSHELL 1 | 0.00 | 459.31 |
204146199 Daksi frut EOOD | 0.00 | 825.75 |
203154824 NATURALI FRUKT | 0.00 | 435.35 |
115747475 AHG EOOD | 0.00 | 688.08 |
123526430 EVN BULGARIA ELEKTROSNABDIAVANE | 0.00 | 867.41 |
203204152 FISH EXPRESS LTD | 0.00 | 550.66 |
121644736 METRO CASH AND CARRY BULGARIA | 0.00 | 834.86 |
203476985 SMART ORGANIC | 0.00 | 739.87 |
115001835 ATIK | 0.00 | 140.42 |
113021497 PURATOS BULGARIA | 0.00 | 252.00 |
825227647 ALFA FRUKT OOD | 0.00 | 2 230.20 |
130349076 PLASTIC SOFIA | 0.00 | 741.07 |
160123909 NICE ORANGE EOOD | 0.00 | 387.53 |
118015202 BULDEKS OOD | 0.00 | 246.58 |
148019777 "PLASICO COMPUTERS" EOOD | 0.00 | 708.33 |
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