Participating Organizations
None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 204452930 “PETROV 87“ Ltd. | 0.00 | 174.70 |
| 202326687 MONI 1010 | 0.00 | 281.44 |
| 202834148 EXPRESS LOGISTIC AND DISTRIBUTION EOOD | 0.00 | 1 113.40 |
| 102902420 MILENA MK LTD | 0.00 | 417.34 |
| 812129815 LAKTOS - BULGARIA | 0.00 | 589.32 |
| 121644736 METRO CASH AND CARRY BULGARIA | 0.00 | 3 051.89 |
| 102821420 STOYANOV | 0.00 | 97.71 |
| 102120259 GARANT COMERS | 0.00 | 94.43 |
| 102183544 PERLA - TRADE | 0.00 | 460.68 |
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
