Participating Organizations
None

Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
202103385 AUTO FREND EOOD | 0.00 | 358.33 |
000885099 Cooperation Panda | 0.00 | 7.00 |
131313550 BauMax Bulgaria OOD | 0.00 | 233.30 |
200525782 PRAKTIKER RETAIL | 0.00 | 8.16 |
831811489 CREATIVE CENTER | 0.00 | 925.83 |
203443939 S N Mobile EOOD | 0.00 | 80.00 |
201161923 ASPONIDI | 0.00 | 25.08 |
201782652 VAL 22 LTD | 0.00 | 27.50 |
103084976 EXPERT-CONSULT LTD | 0.00 | 1 600.00 |
131468980 A1 Bulgaria EAD | 0.00 | 12.24 |
201380867 OFFICE EXPRESS SERVICE | 0.00 | 55.37 |
102866255 Stanca OOD | 0.00 | 20.00 |
131071587 LIDL BULGARIA EOOD amp; CO | 0.00 | 49.99 |
131371780 SPEEDY | 0.00 | 2.79 |
831642181 Bulgarian Telecommunications Company EAD | 0.00 | 433.33 |
177002075 DZZD "MORENA-59" | 0.00 | 433.33 |
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