Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
114690224 Arpsk EOOD | 0.00 | 592.40 |
831641791 Information Services | 0.00 | 72.00 |
201249405 OBRESHKOVI OOD | 0.00 | 720.00 |
203052260 GRILL COMMERCE | 0.00 | 45.60 |
121644736 METRO CASH AND CARRY BULGARIA | 0.00 | 308.86 |
204832726 Mesokombinat Sevlievo 2017 EOOD | 0.00 | 1 921.41 |
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