Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
040621673 LALKA STOEVA - ANGORA | 0.00 | 6 058.92 |
101140198 kabel sat zapad ood | 336.00 | 337.05 |
205196964 Lira Transport Ltd | 12 600.00 | 12 600.00 |
113570147 Electrohold Trade LLC | 0.00 | 2 792.33 |
205496666 BG INTERNATIONAL GROUP LTD | 38 405.94 | 38 405.94 |
202781717 STRUMA PETROL-1 LTD. | 0.00 | 2 827.62 |
131468980 A1 Bulgaria EAD | 1 188.00 | 1 113.05 |
203539290 Ofis 1 Partner Ltd | 1 974.48 | 5 574.14 |
109055472 DDD-Kustendil LTD | 1 260.00 | 945.00 |
Contractor physical person | Contracted Amount* | Reported Amount** |
---|---|---|
Svetoslava | 1 000.00 | 0.00 |
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