Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
130012244 YANAK SOFT | 0.00 | 50.00 |
200670102 GAS OIL TERMINAL OOD | 0.00 | 211.96 |
131283309 SKIPTER | 0.00 | 1 307.24 |
200233939 ZEFIR 77 | 0.00 | 374.47 |
175133827 CEZ ELECTRO BULGARIA | 0.00 | 4 351.21 |
201334972 Opakovka BG OOD | 0.00 | 1 802.52 |
202346519 ULTRA LIGHT GAS | 0.00 | 694.10 |
201800844 BULHOUSE LOGISTIC LTD | 0.00 | 36.67 |
113570147 CEZ TRADE BULGARIA | 0.00 | 859.83 |
831144160 SOT | 0.00 | 312.00 |
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