Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
115624227 INSA OIL | 384 000.00 | 0.00 |
48214787 TRIMPEX | 234 699.60 | 0.00 |
48214787 TRIMPEX | 3 944 098.80 | 0.00 |
BE-0416.453.068 Leonardo Belgium S.A. | 1 630 154.40 | 0.00 |
175015362 Lukoil Aviation Bulgaria EOOD | 135 633.30 | 0.00 |
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