Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
131129282 KAUFLAND BULGARIA EOOD amp; CO | 0.00 | 131.59 |
831539758 „BULGARIA ESPERANTO –ASOCIO” | 0.00 | 400.00 |
131468980 A1 Bulgaria EAD | 0.00 | 93.62 |
202668908 SYNERGON ENERGY | 0.00 | 300.30 |
204174413 "KREZ BULGARIA" Ltd. | 0.00 | 1 702.71 |
115030737 TMT Elkom Ltd | 0.00 | 230.28 |
112028994 RADIO SOT | 0.00 | 30.58 |
204575096 Plastic Plovdiv | 0.00 | 80.08 |
128621398 VIDENOV GRUP | 0.00 | 963.98 |
121644736 METRO CASH AND CARRY BULGARIA | 0.00 | 316.08 |
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