Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
200892619 Sunny beach service | 0.00 | 107.35 |
201816097 ANDIKA 2001 EOOD | 0.00 | 1 081.42 |
121644736 METRO CASH AND CARRY BULGARIA | 0.00 | 202.41 |
175315210 GALLERIA BURGAS EAD | 0.00 | 8 608.82 |
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