Participating Organizations
None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 204206505 "SAA LOGISTIK" LTD | 0.00 | 144.04 |
| 121644736 METRO CASH AND CARRY BULGARIA | 0.00 | 21.31 |
| 130948987 EKO BULGARIA | 0.00 | 68.17 |
| 102247146 3 S SOT BURGAS OOD | 0.00 | 140.61 |
| 102882626 KORONA EX EOOD | 0.00 | 1 533.88 |
| 200103835 BLU SYSTEMS EOOD | 0.00 | 79.25 |
| 126735798 SAKAR-90 LTD | 0.00 | 42.61 |
| 205015442 DEMTOP KONSULT | 0.00 | 2 183.22 |
| 831924394 TOPLIVO | 0.00 | 899.86 |
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
