Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
103533691 ENERGO-PRO SALES AD | 0.00 | 4 460.09 |
121644736 METRO CASH AND CARRY BULGARIA | 0.00 | 220.00 |
104622538 TETRA-04 Ltd | 0.00 | 95.00 |
104618582 VELTTED SECURITI LTD | 0.00 | 344.97 |
201230426 BORICA AD | 0.00 | 64.00 |
103836699 VERIGA DOMINO | 0.00 | 9.75 |
203361825 TEBO KONSULT BB | 0.00 | 1 440.00 |
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