Participating Organizations
None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 206263234 ET KRASIMIR KRASTEV - 59 | 0.00 | 766.94 |
| 102603717 DEGA OOD | 0.00 | 127.35 |
| 831915840 SHELL BULGARIA | 0.00 | 11.36 |
| 117047646 ECONT EXPRESS | 0.00 | 40.73 |
| 201310580 TRADENET VARNA | 0.00 | 61.96 |
| 147129348 STELLA-ARUGE EOOD | 0.00 | 6.39 |
| 203970390 SEVI OIL LTD | 0.00 | 29.08 |
| 201109588 PETROL ENERGY | 0.00 | 32.99 |
| 831642181 Bulgarian Telecommunications Company EAD | 0.00 | 130.51 |
| Contractor physical person | Contracted Amount* | Reported Amount** |
|---|---|---|
| Nikolai | 0.00 | 1 524.30 |
None
None
Notes:
* The projected contract value may be lower than the reported one because of any of the following reasons:
System.Threading.Tasks.Task`1[Microsoft.AspNetCore.Html.HtmlString] Elements in light blue allow detailed view when selected
All amounts are in euro (EUR) / 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
System.Threading.Tasks.Task`1[Microsoft.AspNetCore.Html.HtmlString] Elements in light blue allow detailed view when selected
All amounts are in euro (EUR) / 1 EUR = 1,95583 BGN
