Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
831496285 PETROL AD | 38 323.20 | 49 836.83 |
204931101 LOKO PRES | 0.00 | 300.00 |
121882036 WELMAN S Ltd | 34 052.80 | 42 566.00 |
040201751 Kammarton Bulgaria Ltd | 128 358.40 | 160 448.00 |
124081086 TOSS Dobrich Ltd | 13 440.00 | 16 800.00 |
115784032 BULTEX 99 | 78 894.69 | 98 618.36 |
203648356 Karcher Ltd | 18 768.00 | 23 460.00 |
040186203 Euromarket BRD Ltd | 13 760.00 | 17 200.00 |
202127308 PUBLISHING HOUSE ZNAME PLC | 0.00 | 168.00 |
822101173 ADA-Soft LTD | 0.00 | 6 300.00 |
Contractor physical person | Contracted Amount* | Reported Amount** |
---|---|---|
Marina | 7 232.64 | 7 570.00 |
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