Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
202444828 BULRAN | 0.00 | 297.17 |
121644736 METRO CASH AND CARRY BULGARIA | 0.00 | 122.09 |
203598601 D amp; K Commerce Ltd | 0.00 | 939.00 |
131206845 QPIS-2001 LTD | 0.00 | 25.00 |
203241122 PARTENER COFFEE SERVICES-SUCURSALA BULGARIA CCT | 0.00 | 107.25 |
131071587 LIDL BULGARIA EOOD amp; CO | 0.00 | 24.31 |
130007884 BILLA BULGARIA EOOD | 0.00 | 70.86 |
201903470 Margi Consult | 0.00 | 400.00 |
200700937 EN TI EL 09 LTD | 0.00 | 886.50 |
203983440 IV TREJDING 84 | 0.00 | 390.85 |
131129282 KAUFLAND BULGARIA EOOD amp; CO | 0.00 | 186.48 |
175039655 Consult Service | 0.00 | 81.67 |
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