Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
121759222 OMV BULGARIA | 0.00 | 124.98 |
010767786 LIRIK-PAPALIUGOVI I SIE | 0.00 | 100.00 |
203479419 AVTO GUMI | 0.00 | 851.70 |
201310580 TRADENET VARNA | 0.00 | 6 211.77 |
115291922 GAFFAR | 0.00 | 140.00 |
204819344 ET MARTIN IVANOV | 0.00 | 3 000.00 |
109582688 KOVACHEV I SIN EOOD | 0.00 | 840.00 |
201254701 BM 2010 LTD | 0.00 | 420.83 |
121699202 LUKOIL | 0.00 | 49.11 |
121265113 ENROINS | 0.00 | 4 226.18 |
122042387 ERA-M-YORDAN YORDANOV | 0.00 | 225.00 |
201461828 INTER CARS BULGARIA | 0.00 | 3 432.00 |
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