Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
833042370 S P V | 0.00 | 11 006.43 |
205531263 PRINTACOM DIZAIN LTD. | 0.00 | 8 948.34 |
201124800 DJONS 2010 LTD | 0.00 | 8 712.15 |
175182817 RETAL BALKAN EOOD | 0.00 | 29 236.08 |
175370769 EVN TRADING SOUTH EAST EUROPE | 0.00 | 23 074.34 |
115624227 INSA OIL | 0.00 | 28 985.41 |
121803715 SOL BULGARIA | 0.00 | 10 046.25 |
201643300 ROGARO EOOD | 0.00 | 29 991.00 |
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