Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
121699202 LUKOIL-BULGARIA EOOD | 0.00 | 566.86 |
130948987 EKO BULGARIA | 0.00 | 230.95 |
175373345 ROMSTAL BULGARIA | 0.00 | 3 577.74 |
201310580 TRADENET VARNA | 0.00 | 334.96 |
130423154 EUROCOM 2000 | 0.00 | 45.00 |
204088747 TRANSCONSULT SG OOD | 0.00 | 1 000.00 |
111548860 MEGALAN | 0.00 | 2.58 |
121759222 OMV BULGARIA | 0.00 | 241.91 |
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