Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
103533691 ENERGO-PRO SALES AD | 0.00 | 959.14 |
200525782 PRAKTIKER RETAIL | 0.00 | 161.70 |
103136921 SOD-VARNA | 0.00 | 527.20 |
118019429 GEODIM | 0.00 | 92.00 |
203000534 Skyshop Bulgaria | 0.00 | 119.00 |
103100448 VETO | 0.00 | 1 207.00 |
103542733 EMSI SERVIZ | 0.00 | 115.00 |
202001416 "ACCOUNT MANAGEMENT 2012" Ltd. | 0.00 | 840.00 |
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