Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
203105841 VEL COMPANY | 0.00 | 1 070.00 |
201025058 SHIPKA OIL | 0.00 | 1 283.96 |
203024752 'FOTEV TRANS 2009 " LTD | 0.00 | 800.00 |
119053085 AGATRANS | 0.00 | 5 703.80 |
121184049 ORBIT | 0.00 | 210.00 |
205273987 KMD EXPRESS Ltd. | 0.00 | 200.00 |
202546879 "BURGASTRANS - 77"LTD | 0.00 | 800.00 |
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