Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
201310580 TRADENET VARNA | 0.00 | 452.97 |
131468980 A1 Bulgaria EAD | 0.00 | 860.43 |
103876722 DIYOMA | 0.00 | 408.34 |
103909834 VINITEX | 0.00 | 71.94 |
119076066 Mobilgas | 0.00 | 16.65 |
103094632 NETSYS | 0.00 | 167.00 |
201703950 NIS PETROL | 0.00 | 412.58 |
121699202 Lukoil Bulgaria | 0.00 | 413.92 |
103792224 DAVORA | 0.00 | 2 745.00 |
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