Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
201879037 EKOTEX SOFIA EOOD | 0.00 | 4 168.00 |
123655865 RITAM-4-TB | 0.00 | 41 147.29 |
175112224 SOUDAL EOOD | 0.00 | 7 039.50 |
040486065 VALENTIN GANCHEV | 0.00 | 27 791.56 |
117599032 ROMPETROL BULGARIA | 0.00 | 26 256.02 |
1670539597 BETOMAX LOJISTIK INS. TAAH. NAK. OTOM. TAR. URN.SAN ve TIC. LTD STI | 0.00 | 15 349.65 |
203198265 PROGRES TEHNIK | 0.00 | 4 203.68 |
119112968 INTERPLAST 2007 | 0.00 | 9 400.00 |
201617654 YUGOIZTOCHNO DARZHAVNO PREDPRIYATIE | 0.00 | 14 644.30 |
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