Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
130349076 PLASTIC SOFIA | 0.00 | 961.80 |
200597800 Q amp; I - Bread Company Ltd | 0.00 | 908.50 |
202509868 BREAD LOGISTIC Ltd. | 0.00 | 385.01 |
831456696 TANDEM-V | 0.00 | 26.89 |
121644736 METRO CASH AND CARRY BULGARIA | 0.00 | 1 480.48 |
130215038 GLOBAL DISTRIBUTION LTD | 0.00 | 922.50 |
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