Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
201611345 BAUHAUS Bulgaria EOOD Targovski Center za Rabotilnizata, Doma i Gradinata KD | 0.00 | 94.59 |
175208685 BOOK CONSULT | 0.00 | 2 600.00 |
123546430 EL VEK | 0.00 | 203.33 |
130324055 Baustoff + Metall OOD | 0.00 | 121.99 |
204397900 White mania Ltd. | 0.00 | 450.00 |
130460283 TELENOR BULGARIA | 0.00 | 2 324.41 |
833033453 STROIKOMPLEKT - MD | 0.00 | 49.38 |
831237293 INT IMPEX | 0.00 | 285.00 |
175293568 PASADOOR | 0.00 | 48.59 |
160138003 Vikiwat | 0.00 | 71.15 |
103113050 POLARIS PRODUKT | 0.00 | 125.17 |
200525782 PRAKTIKER RETAIL | 0.00 | 253.17 |
121464567 ZEPHIR CLIMATICHNI SISTEMI | 0.00 | 1 006.20 |
203234544 STARA ZAGORA - KANALI | 0.00 | 150.00 |
204174413 "KREZ BULGARIA" Ltd. | 0.00 | 76.33 |
201842583 NITRON - N | 0.00 | 340.00 |
203575339 FENIX LIGHT | 0.00 | 125.00 |
103827967 ELMARK GROUP LTD | 0.00 | 196.50 |
123709570 TERMOSTROI | 0.00 | 1 479.19 |
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