Participating Organizations
None

Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
115784032 Bultex 99 Ltd. | 869.44 | 0.00 |
103202450 Slav Ltd. | 47.20 | 0.00 |
200525782 Praktiker retail Ltd | 417.05 | 0.00 |
201811997 Decathlon Bulgaria Ltd | 329.00 | 0.00 |
121833797 Euromaster import-export Ltd. | 179.10 | 0.00 |
115844981 COLOR PRINT BG LTD | 30.00 | 0.00 |
115656292 OMEGA ST LTD | 342.00 | 0.00 |
825205750 TEDI-93-VESELIN NIKOLOV ET | 2 516.00 | 0.00 |
130217466 Kros-3 Ltd. | 12 781.20 | 0.00 |
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