Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
201310580 TRADENET VARNA | 0.00 | 275.00 |
130199947 KRISTAL - 2000 | 0.00 | 413.34 |
831651159 HOLCIM KARIERNI MATERIALI | 0.00 | 266.10 |
131070880 EKO OIL | 0.00 | 1 381.72 |
831916312 "KAMANI I PYASAK"GmbH | 0.00 | 352.12 |
175343284 SIMONA amp; CO | 0.00 | 566.01 |
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