Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
114500333 KAPYNA 71 LTD | 0.00 | 124.23 |
202871940 ES COMERS LTD | 0.00 | 1 456.21 |
131071587 LIDL BULGARIA EOOD amp; CO | 0.00 | 101.40 |
130936159 FBD Ltd | 0.00 | 636.60 |
114608857 NEKS LTD | 0.00 | 864.44 |
114613320 EVELIN KOMERS | 0.00 | 58.33 |
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