Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
131287033 LUX CLEANING TEAM | 0.00 | 70.51 |
121644736 METRO CASH AND CARRY BULGARIA | 0.00 | 1 791.03 |
205044173 Danina 02 | 0.00 | 401.60 |
131198563 PEPY COMERS | 0.00 | 939.44 |
831314284 ET Aleks - Aleksandar Hristov Spasov | 0.00 | 25.25 |
202419725 Schetoconsult IBG | 0.00 | 700.00 |
130349076 PLASTIC SOFIA | 0.00 | 489.94 |
121684780 SBS-98 | 0.00 | 52.11 |
203012369 MURGASH 88 LTD | 0.00 | 1 370.12 |
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