Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
175362516 DETELINA 7 | 0.00 | 99.17 |
121156740 MIG - 92 - MARIETA DOCHEVA | 0.00 | 3 051.38 |
805734958 Booking.com B.V. | 0.00 | 495.18 |
102092856 REITA-GEORGIEV, KIROV,ATANASOV i SIE SD | 0.00 | 94.17 |
103857070 ARDES INFORMACIONNI TEHNOLOGIY | 0.00 | 582.50 |
200193957 ETTI-99 OOD | 0.00 | 70.00 |
200204065 HOUSE MARKET BULGARIA EAD | 0.00 | 243.93 |
123526430 EVN BULGARIA ELEKTROSNABDIAVANE | 0.00 | 693.29 |
102905847 STODI OOD | 0.00 | 318.16 |
121644736 METRO CASH AND CARRY BULGARIA | 0.00 | 137.58 |
102106941 ET Elena Momekova | 0.00 | 165.99 |
200525782 PRAKTIKER RETAIL | 0.00 | 163.05 |
201931231 GYUL ANI - DZHEY | 0.00 | 260.00 |
812115210 VODOSNABDYAVANE I KANALIZATSIYA | 0.00 | 546.98 |
102810025 konsumativ Ltd. | 0.00 | 70.39 |
102817728 KRIM 2002 OOD | 0.00 | 200.00 |
102900370 Radostina Uzunova | 0.00 | 420.00 |
130439805 STROIMAT PK BK | 0.00 | 92.40 |
126101908 VERTEX | 0.00 | 97.78 |
130006992 DOVERIE - BRICO | 0.00 | 98.05 |
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