Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
131449987 SUPERHOSTING.BG EOOD | 0.00 | 103.13 |
201310580 TRADENET VARNA | 0.00 | 1 496.65 |
115028280 PROGRES - AM | 0.00 | 1 506.97 |
202139285 PREOBRAZUVATEL - SERVICE LTD | 0.00 | 90.00 |
130460283 TELENOR BULGARIA | 0.00 | 436.35 |
831915840 SHELL BULGARIA | 0.00 | 666.64 |
121699202 LUKOIL BULGARIA | 0.00 | 451.75 |
203970390 SEVI OIL LTD | 0.00 | 231.71 |
831642181 Bulgarian Telecommunications Company EAD | 0.00 | 24.76 |
204791724 FAYO GROUP LTD | 0.00 | 2 000.00 |
130948987 EKO BULGARIA | 0.00 | 166.66 |
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