Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
200290071 PENTABAIT | 0.00 | 66.03 |
831496285 PETROL | 0.00 | 61.94 |
130858590 TECHNOPOLIS BULGARIA | 0.00 | 557.90 |
121699202 LUKOIL-BULGARIA | 0.00 | 60.93 |
131418803 JAR | 0.00 | 299.36 |
200525782 PRAKTIKER RETAIL | 0.00 | 540.44 |
130355595 Rollplast | 0.00 | 105.00 |
130006992 DOVERIE - BRICO | 0.00 | 250.83 |
203187055 EMAG INTERNATIONAL OOD | 0.00 | 161.99 |
200487977 REINBOLLS RUSE | 0.00 | 450.97 |
131470112 USK | 0.00 | 115.00 |
203138318 SONEV AND SONS | 0.00 | 461.94 |
201380867 OFFICE EXPRESS SERVICE | 0.00 | 131.99 |
115628318 TEMPEX | 0.00 | 78.28 |
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