Participating Organizations
None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 115623520 RILA 1 EAD | 0.00 | 120.14 |
| 115017469 MULTICOM Ltd. | 0.00 | 20.80 |
| 130433439 EURO 07 | 0.00 | 86.90 |
| 825309701 MARKA 1 LTD | 0.00 | 38.43 |
| 131427179 AI SI ES | 0.00 | 40.00 |
| 131129282 KAUFLAND BULGARIA EOOD amp; CO | 0.00 | 29.99 |
| 205666193 ETS KRASIMIRA KOSTOVA - 55 | 0.00 | 80.00 |
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
