Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
833093660 ZARA - E LTD | 0.00 | 276.38 |
147075154 VANIA TRANS | 0.00 | 250.00 |
205306024 "EIB SERVICES" LTD. | 0.00 | 257.71 |
108571646 NIK - STIL LTD | 0.00 | 1 306.05 |
160048260 GRUEV I SINOVE LTD | 0.00 | 2 466.74 |
123665953 V I R LTD | 0.00 | 1 629.14 |
130568248 DIESELOR | 0.00 | 2 513.98 |
040966258 MIRAG - MARKOVA I SIE | 0.00 | 1 300.00 |
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