Participating Organizations
None
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Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
124633410 SVET | 0.00 | 11.20 |
131071587 LIDL BULGARIA EOOD amp; CO | 0.00 | 59.99 |
130408101 Bulsatcom | 0.00 | 134.98 |
124715900 IDAN 2 | 0.00 | 95.90 |
205224723 SK MAXSIMA LTD | 0.00 | 972.00 |
203992090 TEMAX - HOME CENTER 1 LTD | 0.00 | 444.24 |
204557696 AVI CLEAN 08 | 0.00 | 662.77 |
124708749 GOSPODINOVI STROIMARKET | 0.00 | 56.59 |
202379501 VEZNA-H2656 | 0.00 | 77.01 |
204312896 VMV-2016 | 0.00 | 227.00 |
204219357 DOBRICH WATER SUPPLY AND SEWERAGE | 0.00 | 189.14 |
203142945 PHOENIX 7923 EOOD | 0.00 | 300.00 |
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Contractor physical person | Contracted Amount* | Reported Amount** |
---|---|---|
Konstantin | 0.00 | 240.00 |
Stavrulka | 0.00 | 240.00 |
Slavyan | 0.00 | 240.00 |
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