Participating Organizations
None
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Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
103127300 EDAN - NIKOLA NIKOLOV | 0.00 | 2 100.00 |
103002253 VODOSNABDYAVANE I KANALIZATSIA - VARNA | 0.00 | 660.21 |
204440119 MEGAPORT M Ltd. | 0.00 | 533.92 |
122068371 GAMMACOLOUR LTD | 0.00 | 540.00 |
202312837 DIYON-07 | 0.00 | 61.71 |
103565536 SATELIT EOOD | 0.00 | 2 700.00 |
203512431 „VISTA 08” | 0.00 | 1 264.50 |
121049724 TSC Alexander Ltd. | 0.00 | 1 766.33 |
200355416 MARPOL | 0.00 | 200.00 |
203639375 Acumulatori Varna Ltd. | 0.00 | 173.33 |
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