Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
175409608 TANDER CORPORATION | 0.00 | 790.09 |
200871895 GTA PETROLEUM LTD. | 0.00 | 1 812.50 |
109518002 ALEKSANDER GRUP | 0.00 | 1 085.00 |
831642181 Bulgarian Telecommunications Company EAD | 0.00 | 69.96 |
202668908 SYNERGON ENERGY | 0.00 | 2 884.78 |
109578907 VIK PANICHISTE | 0.00 | 174.16 |
101553161 TOPLOTEHNIKA LTD. | 0.00 | 202.70 |
201026555 "MARGEL-M" Ltd. | 0.00 | 448.97 |
201680761 INTERSHOP | 0.00 | 1 473.77 |
109021833 ESSEN 96 | 0.00 | 79.67 |
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