Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
131032463 COCA-COLA HBK BULGARIA AD | 0.00 | 414.73 |
831609046 Toplofikacia Sofia EAD | 0.00 | 197.47 |
131468980 A1 Bulgaria EAD | 0.00 | 406.04 |
205312599 COFEE IN SERVICE LTD. | 0.00 | 2 194.00 |
175133827 CEZ Electro Bulgaria | 0.00 | 887.71 |
200725068 AVALON MARKET LTD. | 0.00 | 179.92 |
831237293 INT IMPEX LTD. | 0.00 | 29.68 |
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