Participating Organizations
None

Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
114623186 DUNOV - CV | 0.00 | 740.19 |
107548872 SHOPOV-TRANS | 0.00 | 112.52 |
201310580 TRADENET VARNA | 0.00 | 1 157.15 |
205318980 NIKSMETAL OIL | 0.00 | 229.90 |
114030613 Merkado Ltd | 0.00 | 114.83 |
202320360 Hemus kar Ltd | 0.00 | 140.00 |
131070880 EKO OIL | 0.00 | 691.54 |
201249405 OBRESHKOVI OOD | 0.00 | 580.00 |
200027031 DB CONSULTING SERVICES | 0.00 | 118.33 |
204850140 G 1 | 0.00 | 83.33 |
831434141 TECHNOTEST | 0.00 | 275.00 |
114655967 Yukon EOOD | 0.00 | 41.67 |
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