Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
130960053 VMD OFFICE KONSULT | 0.00 | 167.50 |
201934380 DMV-3 LTD | 0.00 | 975.00 |
131129282 KAUFLAND BULGARIA EOOD amp; CO | 0.00 | 1 057.19 |
131470112 JUSK | 0.00 | 91.67 |
121644736 METRO CASH AND CARRY BULGARIA | 0.00 | 1 079.56 |
117573660 ATREX | 0.00 | 260.00 |
104000194 LIGHTS | 0.00 | 76.95 |
200525782 PRAKTIKER RETAIL | 0.00 | 720.08 |
130006992 DOVERIE - BRICO | 0.00 | 90.71 |
205368022 BIRENA EXCHANGE - RUCCIU LTD. | 0.00 | 50.00 |
204824786 GRIL BG | 0.00 | 57.95 |
204783407 BLUE RIVER CONSULT LTD | 0.00 | 250.00 |
103533691 ENERGO-PRO SALES AD | 0.00 | 109.31 |
130858590 TECHNOPOLIS BULGARIA | 0.00 | 135.50 |
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