Participating Organizations
None
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Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
201773500 ENERDJI OIL 83 | 0.00 | 2 449.97 |
201718849 OVI TRANS ltd. | 0.00 | 1 200.00 |
128010421 FINDRA - 1001 - HRISTOV I SADRUJIE SD | 0.00 | 2 800.00 |
108571653 MOTO-STIL LTD | 0.00 | 1 500.00 |
205524521 “EM amp; SI TRANS” LTD | 0.00 | 2 400.00 |
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