Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
202677622 Mineral water - COM EAD | 0.00 | 591.00 |
204824882 „SONI COMPUTERS – IT”Ltd | 0.00 | 166.67 |
040479640 Sofstok Ltd | 0.00 | 650.51 |
200006126 UNITED BRANDS BULGARIA | 0.00 | 149.50 |
121644736 METRO CASH AND CARRY BULGARIA | 0.00 | 1 203.47 |
201741755 GREEN MARK LOGISTICA OOD | 0.00 | 1 331.19 |
201573389 MAXTRADE 6 EOOD | 0.00 | 307.39 |
131032463 COCA - COLA HELLENIC BOTTLING COMPANY BULGARIA | 0.00 | 800.60 |
121574978 AMSTRAT | 0.00 | 215.00 |
130996470 INGREDIA | 0.00 | 132.00 |
121684780 SVS-98 EOOD | 0.00 | 249.70 |
203314314 DEVEKS GROUP | 0.00 | 107.89 |
131257410 DIALA-04 | 0.00 | 3 061.31 |
175291026 INTEGRAL EXPRESS | 0.00 | 227.35 |
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