Participating Organizations
None
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Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
203595530 Powercomp.BG Ltd. | 0.00 | 2 800.00 |
131129282 KAUFLAND BULGARIA EOOD amp; CO | 0.00 | 98.09 |
200525782 PRAKTIKER RETAIL | 0.00 | 114.75 |
121644736 METRO CASH AND CARRY BULGARIA | 0.00 | 523.55 |
203082549 EUROSTIL PARKET OOD | 0.00 | 727.50 |
205383387 MAKI I MILS - TM OOD | 0.00 | 147.14 |
121699202 LUKOIL BULGARIA EOOD | 0.00 | 24.28 |
123134493 UNIKAT EOOD | 0.00 | 60.60 |
130261690 BULGARIAN GEOINFORMATION COMPANY | 0.00 | 1 150.00 |
110538767 SCHETOVODNA KASHTA - RS EOOD | 0.00 | 1 375.00 |
131071587 LIDL BULGARIA EOOD amp; CO | 0.00 | 160.24 |
837049939 ETIKA SERVICE | 0.00 | 56.00 |
131313550 BauMax Bulgaria OOD | 0.00 | 235.82 |
203755276 TEMAX - HOME CENTER | 0.00 | 1 234.00 |
110549443 VIK AD | 0.00 | 127.88 |
202254679 DOBREV BIKE | 0.00 | 240.83 |
202611056 ALITS KONSULT EOOD | 0.00 | 500.00 |
110003049 ET TIHOMIR STOYANOV-TONI | 0.00 | 93.46 |
205119149 Pepco Bulgaria EOOD | 0.00 | 28.32 |
175133827 CEZ ELECTRO BULGARIA | 0.00 | 200.47 |
203297548 DALIYA - PLEVEN | 0.00 | 190.00 |
123739295 NUANS PLUS LTD | 0.00 | 70.05 |
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Contractor physical person | Contracted Amount* | Reported Amount** |
---|---|---|
eng. | 0.00 | 1 920.00 |
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