Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
201857165 SKUBA BULGARIA EOOD | 0.00 | 2 924.17 |
203224540 PRISTA TRANS PETROL | 0.00 | 1 663.51 |
119091094 DAK -22 Ltd | 0.00 | 19.85 |
201126025 DIRTA LTD | 0.00 | 460.00 |
202943165 AB SERVICE 2014 Ltd | 0.00 | 1 716.00 |
127033207 PRIMEX | 0.00 | 2 813.97 |
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