Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
204490849 NEPI Project one EOOD | 15 264.86 | 15 264.86 |
200114696 SOFIA SOUTH RING MALL EAD | 9 763.82 | 9 763.82 |
200019536 AP Retail І | 10 476.40 | 10 476.40 |
205202538 Bulgaria Blvd. 69 | 3 964.84 | 3 964.84 |
201707494 Markovo Tepe Mall OOD | 7 655.83 | 7 655.83 |
175315210 GALLERIA BURGAS EAD | 6 277.27 | 6 277.27 |
148009056 ORCHID MULTI COMPLEX - VARNA | 7 971.76 | 7 971.76 |
175266642 BULFELD LTD | 20 778.94 | 20 778.94 |
115777778 M.O.PLOVDIV EAD | 15 775.50 | 15 775.50 |
131129282 KAUFLAND BULGARIA EOOD amp; CO | 52 070.78 | 52 070.78 |
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