Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
130979096 KOSMETIKS EXPRES EOOD | 0.00 | 108.33 |
102733988 EVROS - KIP EOOD | 0.00 | 176.54 |
813198892 KORIFEI | 0.00 | 82.67 |
131129282 KAUFLAND BULGARIA EOOD amp; CO | 0.00 | 249.50 |
205222971 Aromati Bulgaria EOOD | 0.00 | 27.60 |
131538998 FORTUNA - KOM | 0.00 | 916.78 |
115630721 SERI COSMETICS EOOD | 0.00 | 905.25 |
130530678 TRIADA MARKET END DISTRIBUTION AD | 0.00 | 25.43 |
128621398 VIDENOV GRUP EOOD | 0.00 | 165.83 |
121370915 ASTRA I CO OOD | 0.00 | 141.44 |
202564329 SIMIT-2013 EOOD | 0.00 | 251.83 |
202809611 DIMAKS SOD EOOD | 0.00 | 60.00 |
204699457 AKSON BULGARIA AD | 0.00 | 159.64 |
106621774 MIRA EOOD | 0.00 | 146.54 |
205776102 "KLARITI 69 " Ltd. | 0.00 | 283.50 |
824126289 L - S KOMERS OOD | 0.00 | 169.52 |
200158963 PLEVEN AGRO CONSULT EOOD | 0.00 | 400.00 |
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