Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
205665739 METAL MARKET 2019 | 0.00 | 375.00 |
130221614 HIDROBETON | 0.00 | 226.50 |
123115379 ITT - BULGARIA EOOD | 0.00 | 238.37 |
130785312 RELIKS VIBRO | 0.00 | 978.40 |
130433439 EURO 07 | 0.00 | 17.33 |
203755276 TEMAX - HOME CENTER | 0.00 | 349.38 |
131071587 LIDL BULGARIA EOOD amp; CO | 0.00 | 244.13 |
202246091 "Luckyroad" ltd | 0.00 | 510.00 |
111507931 POLIHRON | 0.00 | 560.98 |
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