Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
201857165 SKUBA BULGARIA EOOD | 0.00 | 615.00 |
113574683 PALATIN | 0.00 | 2 382.65 |
202990485 DI COST BG | 0.00 | 700.00 |
200518817 BALKAN STAR RETAIL | 0.00 | 1 956.87 |
200290477 PRIMEX RETAIL Ltd. | 0.00 | 2 128.80 |
201310580 TRADENET VARNA | 0.00 | 2 344.21 |
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