Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
113570147 Elektrohold treid EAD | 300 000.00 | 132.53 |
121699202 Lucoil Bulgaria, EOOD | 622 866.67 | 0.00 |
831114006 Satelitni sistemi OOD | 1 800.00 | 37.44 |
831496285 Petrol AD | 0.00 | 158.13 |
030400185 Komekes AD | 1 453 912.15 | 0.00 |
Contractor physical person | Contracted Amount* | Reported Amount** |
---|---|---|
Lubomir | 8 100.00 | 1 342.40 |
Svetla | 15 525.00 | 2 400.00 |
Dimitar | 4 800.00 | 1 600.00 |
Tsvetanka | 6 480.00 | 3 221.68 |
Plamen | 3 375.00 | 600.00 |
Rumiana | 7 020.00 | 2 013.56 |
Aleksandar | 6 740.00 | 1 200.00 |
Svetlana | 9 000.00 | 400.00 |
Ani | 2 925.00 | 671.20 |
Iliana | 4 160.00 | 0.00 |
Svetlana | 1 680.00 | 3 020.36 |
Venelina | 2 925.00 | 671.20 |
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