Participating Organizations
None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 102160264 MIRCO EOOD | 0.00 | 660.85 |
| 104681488 EP COMERS | 0.00 | 155.02 |
| 102821420 STOYANOV | 0.00 | 26.67 |
| 102120259 GARANT COMERS | 0.00 | 195.61 |
| 147031861 KOMOTEK 98 | 0.00 | 1 834.06 |
| 204144893 CDS GROUP - VARNA | 0.00 | 170.00 |
| 121644736 METRO CASH AND CARRY BULGARIA | 0.00 | 1 987.96 |
| 203579362 GERI 94 | 0.00 | 16.29 |
| 204948197 CDS GROUP - BURGAS | 0.00 | 66.46 |
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
