Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
131071587 LIDL BULGARIA EOOD amp; CO | 0.00 | 34.99 |
831257890 UBB INTERLEASE | 0.00 | 234.35 |
115575118 EVS TRANSLATIONS BULGARIA | 0.00 | 285.00 |
130371998 LICOS OIL | 0.00 | 12.00 |
203755276 TEMAX - HOME CENTER | 0.00 | 69.99 |
200525782 PRAKTIKER RETAIL | 0.00 | 46.71 |
131476411 JUMBO EC.B | 0.00 | 133.35 |
130076670 "HENDEL" | 0.00 | 45.12 |
201611345 BAUHAUS Bulgaria EOOD Targovski Center za Rabotilnizata, Doma i Gradinata KD | 0.00 | 199.12 |
831023916 MD IGINERING | 0.00 | 128.86 |
130940047 METAL-M-SOFIA | 0.00 | 24.01 |
130408101 Bulsatcom | 0.00 | 135.04 |
130840417 Rumik OOD | 0.00 | 137.75 |
200586330 Technomarket Bulgaria EAD | 0.00 | 31.99 |
040823842 Tehnopart OOD | 0.00 | 613.28 |
131313550 BauMax Bulgaria OOD | 0.00 | 666.84 |
130105570 MEGADOM | 0.00 | 8.98 |
831354916 MIRKAT | 0.00 | 321.48 |
831642181 Bulgarian Telecommunications Company EAD | 0.00 | 475.82 |
040487007 PAPE | 0.00 | 53.48 |
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