Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
130858590 TECHNOPOLIS BULGARIA | 0.00 | 319.00 |
123716910 Izitex | 0.00 | 40.80 |
200196120 SPACE ART DESIGN OOD | 0.00 | 75.00 |
200204065 HOUSE MARKET BULGARIA EAD | 0.00 | 704.16 |
131524525 AZIA MARKET | 0.00 | 33.51 |
102646004 KARAT - SERVICE 2000 | 0.00 | 159.00 |
203046414 ART DEKO BG Ltd | 0.00 | 325.00 |
175132390 AIKO MULTI CONCEPT Ltd | 0.00 | 15.31 |
130460283 TELENOR BULGARIA | 0.00 | 275.73 |
102082965 Boshnakov | 0.00 | 945.06 |
115344296 REFAN BULGARIA | 0.00 | 44.00 |
119668598 KRONOS GRAFIKS EOOD | 0.00 | 240.00 |
131470112 JYSK BUL EOOD | 0.00 | 20.00 |
805734958B01 Booking.com B.V. | 0.00 | 839.79 |
102715328 RENIKS | 0.00 | 57.18 |
102681185 BELINA EKO OOD | 0.00 | 68.80 |
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