Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
121644736 METRO CASH AND KERRY | 0.00 | 167.73 |
103796468 FILBO | 0.00 | 62.08 |
040080506 PSIT VARNA | 0.00 | 310.00 |
020950202 AVANGARD 5008 IVAN IVANOV | 0.00 | 29.75 |
148108035 EMIT Ltd | 0.00 | 1 272.66 |
103533691 ENERGO-PRO | 0.00 | 936.32 |
104518621 ERP NORT | 0.00 | 580.00 |
200525782 PRAKTIKER | 0.00 | 217.54 |
121699202 LUKOILBULGARIA | 0.00 | 49.00 |
103002253 V I K VARNA | 0.00 | 365.04 |
103238189 NIK-74 - NIKOLAI STANEV | 0.00 | 29.17 |
201310580 TREJDNET VARNA EOOD | 0.00 | 628.31 |
201703950 NIS PETROL | 0.00 | 151.65 |
130858590 TECHNOPOLIS | 0.00 | 140.75 |
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