Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
121839316 ZORA-M.M.S. | 0.00 | 49.17 |
175060208 BODI | 0.00 | 93.94 |
175202821 NOVATECH | 0.00 | 122.79 |
205464234 VVA EKSPERT | 0.00 | 1 950.00 |
832076302 ELTRADE | 0.00 | 160.56 |
121644736 METRO CASH AND CARRY BULGARIA | 0.00 | 1 740.64 |
200198865 GAS LOGISTICS | 0.00 | 2 942.90 |
121819662 VIP SECURITY | 0.00 | 440.00 |
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