Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
000057179 OBSHTINA POMORIE | 0.00 | 171.60 |
102662982 SLADKAR – 2000 | 0.00 | 319.75 |
205334290 PARVITE PLODOVE 1 EOOD | 0.00 | 419.74 |
102260752 PONS - COMMERCE EOOD | 0.00 | 2 050.54 |
121644736 METRO CASH AND CARRY BULGARIA | 0.00 | 220.47 |
102239473 "BONIDA - IVAN ZELYAMOV" ET | 0.00 | 6 723.31 |
130007884 BILLA BULGARIA EOOD | 0.00 | 141.88 |
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