Participating Organizations
None
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Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
200234197 Rapido | 0.00 | 2.92 |
121644736 METRO CASH AND CARRY BULGARIA | 0.00 | 708.03 |
201316238 TeaTeam-Bulgaria ltd. | 0.00 | 167.92 |
131468980 A1 Bulgaria EAD | 0.00 | 356.13 |
130586851 SNOWMOD | 0.00 | 35.00 |
204796899 IMPrinting Ltd | 0.00 | 4 710.00 |
175034761 ZOOM DESIGN | 0.00 | 3 780.00 |
201242137 „LEAD ADVISE“ LTD | 0.00 | 240.00 |
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