Participating Organizations
None

Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
201324078 LAKI SIS | 0.00 | 1 156.85 |
200813027 DOBI-D | 0.00 | 1 425.02 |
103533691 ENERGO-PRO SALES AD | 0.00 | 3 610.19 |
121644736 METRO CASH AND CARRY BULGARIA | 0.00 | 1 092.66 |
831144160 SOT | 0.00 | 125.00 |
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