Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
200395834 TACHEV I CIN KONSULT EOOD | 0.00 | 410.04 |
176837154 ASOCIACIIA NA KACTITE ZA GOSTI V BULGARIA SDRYCHENIE | 0.00 | 170.00 |
200525782 PRAKTIKER RETAIL | 0.00 | 244.34 |
205691171 PERFEKT PRO - 2019 LTD | 0.00 | 119.00 |
115801204 CELCHO OOD | 0.00 | 989.44 |
118553568 DRS-TRAVEL LTD | 0.00 | 245.24 |
115549582 ADA COLOR | 0.00 | 109.99 |
102810025 konsumativ Ltd. | 0.00 | 97.84 |
131313550 BauMax Bulgaria OOD | 0.00 | 111.68 |
115628357 M amp; M FRUIT LTD | 0.00 | 141.74 |
130943075 BI TY BI EOOD | 0.00 | 216.64 |
130006992 DOVERIE - BRICO | 0.00 | 157.31 |
200700428 RADIELI 07 | 0.00 | 1 296.00 |
030163551 ET NIKRA-111-KRACIMIR ATANACOV | 0.00 | 190.74 |
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