Participating Organizations
None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 121644736 METRO CASH AND CARRY BULGARIA | 0.00 | 357.01 |
| 104686291 JD EOOD | 0.00 | 1 500.00 |
| 200525782 Praktiker Retail EOOD | 0.00 | 1 686.40 |
| 202562940 GINA - 2013 | 0.00 | 1 600.00 |
| 114626168 ZDRAVKOMERS -04 OOD | 0.00 | 4 499.00 |
| 201468616 MiS 2011 Ltd. | 0.00 | 13 024.00 |
| 104613539 Alplast EOOD | 2 520.00 | 2 520.00 |
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
