Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
204832726 MESOCOMBINAT SEVLIEVO 2017 LTD | 0.00 | 62.38 |
202871940 ES N KOMERS LTD | 0.00 | 2 319.02 |
200184093 "KREZZ" Ltd | 0.00 | 60.32 |
114636319 STEGY LTD | 0.00 | 3 333.34 |
204378113 FRUIT COMPANY COMMERCE | 0.00 | 47.29 |
121644736 METRO CASH AND CARRY BULGARIA | 0.00 | 2 102.69 |
175133827 CEZ ELECTRO BULGARIA | 0.00 | 1 899.85 |
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