Participating Organizations
None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 102260752 PONS - COMMERCE EOOD | 0.00 | 311.95 |
| 203558910 MIRO MIIT | 0.00 | 383.31 |
| 121644736 METRO CASH AND CARRY BULGARIA | 0.00 | 3 501.76 |
| 200423333 PETROV EVG | 0.00 | 142.03 |
| 102827804 JANET | 0.00 | 189.87 |
| 102715328 RENIKS | 0.00 | 166.36 |
| 102865648 BRAYAN COMERS LTD | 0.00 | 644.65 |
None
None
Notes:
* The projected contract value may be lower than the reported one because of any of the following reasons:
System.Threading.Tasks.Task`1[Microsoft.AspNetCore.Html.HtmlString] Elements in light blue allow detailed view when selected
All amounts are in euro (EUR) / 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
System.Threading.Tasks.Task`1[Microsoft.AspNetCore.Html.HtmlString] Elements in light blue allow detailed view when selected
All amounts are in euro (EUR) / 1 EUR = 1,95583 BGN
