Participating Organizations
None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 121644736 METRO CASH AND CARRY BULGARIA | 0.00 | 237.59 |
| 124708749 GOSPODINOVI STROIMARKET | 0.00 | 236.56 |
| 124052241 TRIADA - GT | 0.00 | 37.92 |
| 202317193 TIM | 0.00 | 225.00 |
| 130408101 Bulsatcom | 0.00 | 595.18 |
| 831924394 TOPLIVO | 0.00 | 1 100.57 |
| 204219357 WATER SUPPLY AND SEWERAGE DOBRICH AD | 0.00 | 53.28 |
| 000852957 OBSHTINA SHABLA | 0.00 | 670.32 |
| Contractor physical person | Contracted Amount* | Reported Amount** |
|---|---|---|
| Yanka | 0.00 | 750.00 |
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
