Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
121644736 METRO CASH AND CARRY BULGARIA | 0.00 | 29 691.67 |
204694289 Rodal Clean Ltd. | 0.00 | 25 604.84 |
115781068 SALLINA 7 | 0.00 | 20 271.22 |
201238483 INTELLECT PHARMA PLUS EOOD | 0.00 | 17 426.10 |
833066300 VODOSNABDIAWANE I KANALIZACIA | 0.00 | 27 684.49 |
123526430 EVN BULGARIA ELEKTROSNABDIAVANE | 0.00 | 29 321.68 |
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