Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
104695835 MM07 | 0.00 | 240.00 |
175356641 SFK - TRAK | 0.00 | 728.53 |
203839002 Kibela VT LTD | 0.00 | 7 325.32 |
814216918 Abagar | 0.00 | 400.00 |
204692384 EZEREC OIL Ltd. | 0.00 | 164.85 |
107012839 Venci | 0.00 | 75.00 |
123115379 ITT - BULGARIA EOOD | 0.00 | 62.64 |
204235802 Danaij | 0.00 | 50.00 |
121715172 EUROPART BULGARIA | 0.00 | 85.00 |
831642181 Bulgarian Telecommunications Company EAD | 0.00 | 205.07 |
200901840 DMV PETROL | 0.00 | 666.67 |
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