Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
121644736 METRO CASH AND CARRY BULGARIA | 0.00 | 267.35 |
108070012 AKNOD-99-DONKA ZGUREVA | 0.00 | 84.00 |
115030737 TMT-ELKOM LTD | 0.00 | 239.03 |
201874240 FEVZI I SIN-Stanimir Semov | 0.00 | 186.65 |
126734908 "DANAILOVI-90"LTD | 0.00 | 359.25 |
203992090 TEMAX - HOME CENTER 1 LTD | 0.00 | 71.97 |
115620894 Rico LTD | 0.00 | 114.00 |
131129282 KAUFLAND BULGARIA EOOD amp; CO | 0.00 | 89.42 |
108025519 BASHEV - M - MILKO BASHEV | 0.00 | 342.54 |
126742401 KONSTANTIN-07 OOD | 0.00 | 1 382.97 |
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