Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
104620149 PARALAKS 1 EOOD | 923.00 | 923.00 |
104528843 CVETMARI-IG OOD | 978.00 | 978.00 |
104500858 ROSITSA-99 | 4 171.42 | 4 171.42 |
104599071 VENELINA - DK EOOD | 3 558.29 | 3 558.29 |
104092980 YANTRA PRES AD | 0.00 | 180.00 |
104642245 MEDIANA FARMA EOOD | 377.00 | 377.00 |
200312685 "Fobs BG" LTD | 609.72 | 609.72 |
103836699 "Domino retail chain" LTD | 809.78 | 809.79 |
202131541 PLADES EOOD | 1 636.44 | 1 636.44 |
131468980 MOBILTEL EAD | 0.00 | 765.26 |
131468980 MOBILTEL EAD | 0.00 | 36.74 |
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