Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
203755337 Zona B99 | 0.00 | 1 050.00 |
131157196 VOLVO GROUP BULGARIA EOOD | 0.00 | 8 878.32 |
201924297 "G I D TRADE" Ltd. | 0.00 | 7 801.45 |
200877492 VENIS DUPNITZA | 0.00 | 6 678.00 |
109567871 Insurance fund Image | 0.00 | 120.89 |
121699202 LUKOIL-BULGARIA | 0.00 | 6 705.96 |
202084981 Musala 88 | 0.00 | 22 188.55 |
115110350 APEX - SERVICE LTD | 0.00 | 510.53 |
831642181 Bulgarian Telecommunications Company EAD | 0.00 | 587.15 |
175133827 CEZ ELECTRO BULGARIA | 0.00 | 29 990.00 |
811047831 WATER SUPPLY AND SEWERAGE LTD | 0.00 | 352.99 |
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