Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
813003794 Unitrans | 0.00 | 3 203.14 |
103930885 Odesos | 0.00 | 29 995.00 |
103533691 ENERGO-PRO SALES AD | 0.00 | 1 048.82 |
124542505 LEVAL | 0.00 | 720.24 |
103186066 BUREAU VERITAS BULGARIA | 0.00 | 16 288.43 |
103037407 BULCARGO LTD. | 0.00 | 2 009.21 |
148045942 Flaymat | 0.00 | 34 222.92 |
200083681 STAR PROPERTI MENIDZHMANT | 0.00 | 0.00 |
148141524 EmPiEm | 0.00 | 0.00 |
204120764 PRIME FINANCE Ltd | 0.00 | 41 780.73 |
000694286 Bulstrad | 0.00 | 804.45 |
205063309 PRAIM ODIT MN | 0.00 | 6 200.00 |
040451865 UNIQA INSURANCE | 0.00 | 11 415.28 |
201593694 BAC BULGARIA LTD | 0.00 | 2 311.78 |
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