Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
200805233 RAMANI N | 0.00 | 452.25 |
000743908 RPK RAZVITIE | 0.00 | 2 000.00 |
200931196 PAPER CONVERTING | 0.00 | 236.23 |
121672486 ViVenda | 0.00 | 102.62 |
175222934 ANIK 2002 | 0.00 | 3 227.94 |
201334972 Opakovka BG OOD | 0.00 | 1 123.50 |
121644736 METRO CASH AND CARRY BULGARIA | 0.00 | 2 857.46 |
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