Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
103780040 HIMOIL BG EOOD | 0.00 | 111.23 |
201310580 TRADENET VARNA | 0.00 | 272.35 |
813145270 UNITEH | 0.00 | 700.00 |
202005973 ART M AUTO EOOD | 0.00 | 5 804.16 |
201968219 "Samokov Yug" ltd. | 0.00 | 78.33 |
831496285 PETROL | 0.00 | 53.08 |
205215425 VV VAILER KAR EOOD | 0.00 | 835.00 |
102603717 DEGA OOD | 0.00 | 83.35 |
124624169 ELIT KAR DOBRICH | 0.00 | 1 289.00 |
124505439 VIHREN | 0.00 | 7 773.50 |
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