Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
131476411 JUMBO EC.B | 0.00 | 87.31 |
201584154 KILER STORAGE Ltd. | 0.00 | 673.70 |
204389451 TAISTA CONSULT EOOD | 0.00 | 1 410.00 |
131371780 SPEEDY | 0.00 | 1 529.11 |
200130163 BOGDANB | 0.00 | 15.51 |
121644736 METRO CASH AND CARRY BULGARIA | 0.00 | 405.00 |
205718992 EKOTEKSTIL FEMILY LTD | 0.00 | 4 000.00 |
817070993 ILEX | 0.00 | 299.37 |
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