Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
103517865 KIK CONSULT | 0.00 | 320.00 |
131476411 JUMBO EC.B | 0.00 | 23.62 |
201851963 ARIES COSMETICS | 0.00 | 94.94 |
813086854 ELEKTROCOMPLEX | 0.00 | 26.74 |
131371780 SPEEDY | 0.00 | 250.73 |
103853289 SPRINT - 2000 | 0.00 | 38.39 |
103572438 STEFAN HRISTOV GUNEV | 0.00 | 1 460.00 |
131071587 LIDL BULGARIA EOOD amp; CO | 0.00 | 259.65 |
103567786 ELBO | 0.00 | 83.33 |
121644736 METRO CASH AND CARRY BULGARIA | 0.00 | 102.60 |
204765708 Accaunt management Varna | 0.00 | 1 340.00 |
Contractor physical person | Contracted Amount* | Reported Amount** |
---|---|---|
VESELIN | 0.00 | 1 000.00 |
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