Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
202425920 STOYNOVI GROUP | 0.00 | 500.00 |
831674108 Gento Ltd. | 0.00 | 269.07 |
121550151 GABRIELA - NIKOLAI GEORGIEV | 0.00 | 1 732.98 |
201334972 Opakovka BG OOD | 0.00 | 231.02 |
121644736 METRO CASH AND CARRY BULGARIA | 0.00 | 292.30 |
131059389 MAGRE FROZEN FOODS | 0.00 | 499.74 |
123735394 BROTHERS COMERCE | 0.00 | 474.89 |
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