Participating Organizations
None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 204452930 “PETROV 87“ Ltd. | 0.00 | 341.68 |
| 202326687 MONI 1010 | 0.00 | 550.46 |
| 202834148 EXPRESS LOGISTIC AND DISTRIBUTION EOOD | 0.00 | 2 177.61 |
| 102902420 MILENA MK LTD | 0.00 | 816.25 |
| 812129815 LAKTOS - BULGARIA | 0.00 | 1 152.60 |
| 121644736 METRO CASH AND CARRY BULGARIA | 0.00 | 5 968.97 |
| 102821420 STOYANOV | 0.00 | 191.11 |
| 102120259 GARANT COMERS | 0.00 | 184.69 |
| 102183544 PERLA - TRADE | 0.00 | 901.01 |
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
