Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
204661150 ART STUDIO SA LTD | 0.00 | 169.10 |
200562571 BUSINESS ACTIVE CONSULT | 200.00 | 240.00 |
131129282 KAUFLAND BULGARIA EOOD amp; CO | 0.00 | 77.99 |
131394206 STORE | 0.00 | 59.95 |
131071587 LIDL BULGARIA EOOD amp; CO | 0.00 | 168.91 |
203919669 ALMAKID LTD. | 0.00 | 318.00 |
205411096 CITY HOTEL MANAGEMENT JSCo | 0.00 | 152.52 |
131476411 JUMBO EC.B | 0.00 | 875.85 |
121236752 ET MARINA-MARINA GEORGIEVA | 0.00 | 367.00 |
202444828 BULRAN | 0.00 | 819.00 |
130460283 TELENOR BULGARIA | 909.09 | 1 092.88 |
131049320 IK ZIP | 0.00 | 102.00 |
201552060 IKV CONSULT | 350.00 | 357.00 |
131385666 FIREWORKS TORNADO | 0.00 | 29.80 |
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