Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
811187662 DIANA | 0.00 | 207.52 |
117680769 PRINTCOPY SERVISE LTD | 0.00 | 120.00 |
201978117 Office Group BG Ltd. | 0.00 | 257.44 |
200525782 PRAKTIKER RETAIL | 0.00 | 220.83 |
117073242 PARTNER | 0.00 | 78.00 |
117059673 D.S.M. | 0.00 | 66.30 |
827184123 Vodosnabdyavane i kanalizatsiia Ltd. | 0.00 | 125.89 |
202337769 TRANSPRESS DELIVERY PLC | 0.00 | 37.02 |
117005106 TOPLOFIKATSIA RUSE | 0.00 | 86.76 |
117508666 ADRA | 0.00 | 419.16 |
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