Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
131470112 JUSK BUL LTD | 0.00 | 1 479.80 |
200586330 Technomarket Bulgaria EAD | 0.00 | 249.17 |
200244266 EGLO BULGARIA | 0.00 | 199.34 |
131021680 DANDA 90 EOOD | 0.00 | 412.50 |
102889290 PM SPORT LTD | 0.00 | 1 741.67 |
201611345 BAUHAUS Bulgaria EOOD Targovski Center za Rabotilnizata, Doma i Gradinata KD | 0.00 | 442.32 |
200525782 PRAKTIKER RETAIL | 0.00 | 473.96 |
131398076 LDG | 0.00 | 1 368.57 |
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