Participating Organizations
None
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Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
102160264 MIRCO EOOD | 0.00 | 1 292.50 |
104681488 EP COMERS | 0.00 | 303.21 |
102821420 STOYANOV | 0.00 | 52.17 |
102120259 GARANT COMERS | 0.00 | 382.58 |
147031861 KOMOTEK 98 | 0.00 | 3 587.12 |
204144893 CDS GROUP - VARNA | 0.00 | 332.51 |
121644736 METRO CASH AND CARRY BULGARIA | 0.00 | 3 888.05 |
203579362 GERI 94 | 0.00 | 31.86 |
204948197 CDS GROUP - BURGAS | 0.00 | 130.00 |
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