Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
121270021 Bonus 96 | 0.00 | 34.00 |
130460283 TELENOR BULGARIA | 0.00 | 438.19 |
200525782 PRAKTIKER RETAIL | 0.00 | 104.17 |
113553048 DLV | 0.00 | 203.00 |
131245283 SAKSA | 0.00 | 1 126.90 |
203036854 MAL-MUK HOME JSC | 0.00 | 238.03 |
175123053 DAW BENTA BULGARIA | 0.00 | 367.00 |
200277227 PLANET STROY 2008 | 0.00 | 1 301.67 |
131433890 EUROMARKET CONSTRUCTION | 0.00 | 206.36 |
113017100 SNABSTROY LTD | 0.00 | 467.29 |
204134511 WEB UNIVERSAL | 0.00 | 115.83 |
204315440 STROYMARKET DB LtD | 0.00 | 5 397.56 |
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