Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
121644736 METRO CASH AND CARRY BULGARIA | 0.00 | 374.22 |
175248516 VIP Service CO. EOOD | 0.00 | 166.67 |
831646048 AVTOMAGISTRALI | 0.00 | 1 128.93 |
201611345 BAUHAUS Bulgaria EOOD Targovski Center za Rabotilnizata, Doma i Gradinata KD | 0.00 | 298.33 |
130906746 IBARSKI- IVAN RIBARSKI | 0.00 | 184.93 |
202656973 LACTALIS BULGARIA EOOD | 0.00 | 2 174.75 |
131468980 A1 Bulgaria EAD | 0.00 | 1 027.04 |
131331298 D and D Commerce and delivery | 0.00 | 369.18 |
131514933 PERFECTO FS EOOD | 0.00 | 773.07 |
201050150 2L TRADE | 0.00 | 212.33 |
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