Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
107050195 Panda-pen ltd | 0.00 | 2.75 |
175140782 PLUS MINUS | 0.00 | 264.03 |
107522258 UNICS | 0.00 | 60.00 |
204422855 BE CLEANY Ltd. | 0.00 | 53.26 |
121644736 METRO CASH AND CARRY BULGARIA | 0.00 | 41.72 |
107565544 NADEZHDA-M | 0.00 | 14.41 |
175956892 HRAM "SV. YOAN PREDTECHA" | 0.00 | 880.00 |
131129282 KAUFLAND BULGARIA EOOD amp; CO | 0.00 | 114.19 |
103533691 ENERGO-PRO SALES AD | 0.00 | 615.81 |
831642181 Bulgarian Telecommunications Company EAD | 0.00 | 386.57 |
130858590 TECHNOPOLIS BULGARIA | 0.00 | 43.89 |
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