Participating Organizations
None
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Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
102260752 PONS - COMMERCE EOOD | 0.00 | 610.11 |
203558910 MIRO MIIT | 0.00 | 749.70 |
121644736 METRO CASH AND CARRY BULGARIA | 0.00 | 6 848.84 |
200423333 PETROV EVG | 0.00 | 277.79 |
102827804 JANET | 0.00 | 371.34 |
102715328 RENIKS | 0.00 | 325.37 |
102865648 BRAYAN COMERS LTD | 0.00 | 1 260.83 |
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