Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
204072091 D amp; P CORP | 0.00 | 200.00 |
102850379 MULTITEKNOLODJIS | 0.00 | 84.00 |
175298907 ER HAUS | 0.00 | 200.00 |
175110531 SANDRELA KOMERS | 0.00 | 212.67 |
102082965 Boshnakov | 0.00 | 23.69 |
204248333 “GHAZI 2016” LTD. | 0.00 | 555.00 |
102911907 DEMETRA LOGISTIC | 0.00 | 1 224.06 |
200204065 HOUSE MARKET BULGARIA EAD | 0.00 | 259.05 |
123622119 BRATYA LILOVI | 0.00 | 241.53 |
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