Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
121644736 METRO CASH AND CARRY BULGARIA Ltd. | 0.00 | 7.07 |
103560425 ET ROSY-RUSKA BALCHEVA | 0.00 | 2 331.00 |
103043538 SCORPION 3 Ltd. | 0.00 | 6 090.19 |
201994679 CORRECT ACCOUNTING Ltd. | 0.00 | 740.00 |
130006992 DOVERIE - BRICO AD | 0.00 | 26.07 |
130858590 TECHNOPOLIS BULGARIA EAD | 0.00 | 1.20 |
148120124 ELEKTROMARKET Ltd. | 0.00 | 328.40 |
200031250 Know How Ltd. | 0.00 | 60.00 |
103712300 ANZHEL Ltd. | 0.00 | 114.75 |
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