Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
200414302 BUSINESS SERVICES VELIKO TARNOVO | 0.00 | 656.00 |
000695146 TSB SEVER | 0.00 | 10.00 |
204360179 "ELITIS MEGASTORE" Ltd. | 0.00 | 18.85 |
831826092 MICROINVEST | 0.00 | 198.90 |
206121384 PARTSURROUND | 0.00 | 116.67 |
102827804 JANET | 0.00 | 30.93 |
104599121 SVIMA OOD | 0.00 | 13.98 |
131129282 KAUFLAND BULGARIA EOOD amp; CO | 0.00 | 35.40 |
200586330 Technomarket Bulgaria EAD | 0.00 | 130.75 |
130858590 TECHNOPOLIS BULGARIA | 0.00 | 20.75 |
121644736 METRO CASH AND CARRY BULGARIA | 0.00 | 182.19 |
201461059 GOLD RAIN | 0.00 | 7.00 |
147116176 M D KOMERS GMBH | 0.00 | 44.17 |
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