Participating Organizations
None
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Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
000695089 AGENTSIYA "PATNA INFRASTRUKTURA" | 0.00 | 194.00 |
813089302 DNV GL BULGARIA | 0.00 | 1 026.81 |
201230426 BORICA AD | 0.00 | 40.00 |
121718407 DZI - GENERAL INSURANCE | 0.00 | 538.63 |
831856043 TNT BULGARIA EOOD | 0.00 | 337.76 |
117529774 KROL TRANS | 0.00 | 80.00 |
121333475 DHL Express Bulgaria | 0.00 | 76.45 |
813102397 Bulvaria Varna | 0.00 | 820.84 |
103614506 TRANS LINK | 0.00 | 1 564.00 |
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