Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
201327455 "SPANTEC" LTD | 0.00 | 210.00 |
203187055 EMAG INTERNATIONAL OOD | 0.00 | 214.16 |
040413010 Interiori I Ltd | 0.00 | 81.04 |
104110242 MONOLIT 99 | 0.00 | 59.55 |
121644736 METRO CASH AND CARRY BULGARIA | 0.00 | 1 468.22 |
130105570 MEGADOM | 0.00 | 87.08 |
831358811 Teka Ltd. | 0.00 | 164.88 |
103090908 Trapkovi | 0.00 | 396.99 |
131321076 Nitex Ltd | 0.00 | 147.50 |
3075766199 Extrem Digital | 0.00 | 227.25 |
114618488 Dikar Consult Ltd | 0.00 | 443.33 |
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