Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
201703950 NIS PETROL EOOD | 0.00 | 129.53 |
121759222 OMV BULGARIA | 0.00 | 116.24 |
121699202 LUKOIL BULGARIA LTD | 0.00 | 114.98 |
130948987 EKO BULGARIA | 0.00 | 258.86 |
205677855 FOURMATE FINANCE OOD | 0.00 | 640.00 |
205806454 "VENEVI OFFICE SUPPLIES" LTD. | 0.00 | 28.11 |
831642181 Bulgarian Telecommunications Company EAD | 0.00 | 402.20 |
831915840 SHELL BULGARIA | 0.00 | 87.28 |
131449987 SUPERHOSTING.BG EOOD | 0.00 | 95.25 |
204451052 MAD CREATIVE | 0.00 | 1 266.67 |
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