Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
103533691 ENERGO-PRO SALES AD | 0.00 | 228.95 |
200525782 PRAKTIKER RETAIL | 0.00 | 69.80 |
202650109 GENIK KAFE RESHENIYA | 0.00 | 1 548.56 |
201496380 ZETA | 0.00 | 1 200.00 |
121070241 FONTE FRESCO | 0.00 | 211.20 |
104000194 LAITS | 0.00 | 602.12 |
121644736 METRO CASH AND CARRY BULGARIA | 0.00 | 572.69 |
131468980 A1 Bulgaria EAD | 0.00 | 444.93 |
205751259 VISTA KK Ltd. | 0.00 | 108.00 |
104615629 SHARKOV INCOME | 0.00 | 29.87 |
104539448 TERA - SIM | 0.00 | 96.30 |
201230426 BORICA AD | 0.00 | 48.00 |
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