Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
204254788 S N TRADE 92 Ltd. | 0.00 | 113.50 |
203909059 FRIDA - AGRO | 0.00 | 35.00 |
123655865 RITAM-4-TB | 0.00 | 5 942.01 |
115784032 BULTEX 99 | 0.00 | 66.50 |
201236906 DEVALI Ltd. | 0.00 | 131.66 |
117068163 UNICO | 0.00 | 3 360.00 |
117010676 OMEGA LTD | 0.00 | 84.76 |
121875091 BULGARPACK TRADING | 0.00 | 50.50 |
117619271 NETWORX BULGARIA | 0.00 | 68.80 |
200620672 RUSE VENDING - SERVIS OOD | 0.00 | 145.36 |
117039254 SOT-RUSSE | 0.00 | 15.83 |
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