Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
104009631 AHEIA | 0.00 | 70.00 |
203436930 INFO SERVICE | 0.00 | 650.00 |
104518906 VALI KOMPUTERS | 0.00 | 345.77 |
203059858 CLEAN AIR 14 | 0.00 | 350.00 |
131071587 LIDL BULGARIA EOOD amp; CO | 0.00 | 91.65 |
131399559 RECA BULGARIA | 0.00 | 150.92 |
104100814 KOMPAKT FOTO | 0.00 | 600.00 |
175140782 PLUS MINUS | 0.00 | 269.47 |
200525782 PRAKTIKER RETAIL | 0.00 | 155.39 |
203765783 CASES CONNECTION LTD. | 0.00 | 2 156.64 |
131468980 A1 Bulgaria EAD | 0.00 | 997.77 |
200414302 BUSINESS SERVICES VELIKO TARNOVO | 0.00 | 656.75 |
204637498 UNI HOST | 0.00 | 770.00 |
104635165 KADSPLAST | 0.00 | 833.26 |
104518219 SAGA-2000 | 0.00 | 1 902.38 |
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