Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
115828272 Radikom LTD | 0.00 | 130.00 |
202648072 GENEROUS AUTO | 0.00 | 80.00 |
202486290 ELLADAHOTELS LTD | 0.00 | 290.70 |
200317369 FRANCE CAR | 0.00 | 106.28 |
121644736 METRO CASH AND CARRY BULGARIA | 0.00 | 635.66 |
175247688 Burgas Plaza | 0.00 | 5 823.50 |
130349076 PLASTIC SOFIA | 0.00 | 2 121.43 |
102603717 DEGA OOD | 0.00 | 319.10 |
202532484 Bioves 89 LTD | 0.00 | 183.33 |
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