Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
115552240 HER 1 | 0.00 | 449.29 |
121034786 INTERMETAL | 0.00 | 137.12 |
114501944 PETROAX SECURITI GRUP LTD | 0.00 | 563.39 |
114532427 GURU | 0.00 | 128.00 |
816115948 MESSER BULGARIA | 0.00 | 225.00 |
200772445 SCHETOVODNA KUSHTA EVGENIA NIKOLOVA LTD | 0.00 | 1 680.00 |
114660423 PROSAUND | 0.00 | 286.11 |
010767786 LIRIK - PAPALUGOVI I SIE SD | 0.00 | 100.00 |
831642181 Bulgarian Telecommunications Company EAD | 0.00 | 1 407.37 |
114685177 AGROLA | 0.00 | 265.00 |
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