Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
130433439 EURO 07 | 0.00 | 156.00 |
200171277 HAMBO | 0.00 | 83.33 |
103923691 PRO-SAT | 0.00 | 333.33 |
202975184 SPASOVI 2014 | 0.00 | 113.33 |
124521219 Expres 2000 G.T. | 0.00 | 300.00 |
201890656 AUTOBAT LTD | 0.00 | 129.17 |
124708770 KOLEVA-EKSPRT KONSULT | 0.00 | 1 000.00 |
124537141 SKITIA 1 GT | 0.00 | 224.79 |
124566748 Gloria oil | 0.00 | 497.51 |
204720652 MULTISERVICE DOBRICH LTD | 0.00 | 4 889.29 |
202312214 STERVEL LTD. | 0.00 | 200.30 |
201563719 MIRVANA KARS | 0.00 | 120.00 |
124639185 KAZAKOV 65 | 0.00 | 83.33 |
124065057 MTT Ltd | 0.00 | 1 150.17 |
127033207 PRIMEX | 0.00 | 729.00 |
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