Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
206263234 ET KRASIMIR KRASTEV - 59 | 0.00 | 1 500.00 |
102603717 DEGA OOD | 0.00 | 249.05 |
831915840 SHELL BULGARIA | 0.00 | 22.22 |
117047646 ECONT EXPRESS | 0.00 | 79.65 |
201310580 TRADENET VARNA | 0.00 | 121.17 |
147129348 STELLA-ARUGE EOOD | 0.00 | 12.50 |
203970390 SEVI OIL LTD | 0.00 | 56.88 |
201109588 PETROL ENERGY | 0.00 | 64.52 |
831642181 Bulgarian Telecommunications Company EAD | 0.00 | 255.26 |
Contractor physical person | Contracted Amount* | Reported Amount** |
---|---|---|
Nikolai | 0.00 | 2 981.24 |
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