Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
201372607 PALITRA-BG | 0.00 | 8.04 |
108688585 DANKO | 0.00 | 315.00 |
806439 KARE PETROL KIMYA INS.NAK.SAN.TIC.LTD.STI | 0.00 | 32 101.16 |
126168117 AVTOGARA - HASKOVO | 0.00 | 5 052.00 |
201085870 FRANGA TUR | 0.00 | 2 225.00 |
108071048 DANIELA GEORGIEVA | 0.00 | 310.83 |
108034258 ARPEZOS BUS | 0.00 | 8 607.93 |
108522161 MARIETA | 0.00 | 977.09 |
201881294 M and M -2012 Ltd | 0.00 | 6 000.00 |
16894958808 GUVEN TUR | 0.00 | 13 906.71 |
108009269 STIL-96 OOD | 0.00 | 12.08 |
200907932 NETRONIKS | 0.00 | 95.83 |
107518480 MEDIKO | 0.00 | 330.00 |
201703950 NIS PETROL | 0.00 | 58.33 |
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