Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
204172483 GLASS GOLD GRUP EU EOOD | 0.00 | 5 383.34 |
202174279 TERMOKING TT | 0.00 | 400.00 |
201857165 SKUBA BULGARIA EOOD | 0.00 | 10 356.49 |
831642181 Bulgarian Telecommunications Company EAD | 0.00 | 5 469.38 |
175356641 SFK - TRAK | 0.00 | 2 199.41 |
117599032 ROMPETROL BULGARIA | 0.00 | 89 481.83 |
175015889 AUTO PLUS BULGARIA | 0.00 | 10 281.25 |
117607956 AEMV | 0.00 | 2 527.20 |
201461828 INTER CARS BULGARIA | 0.00 | 1 335.65 |
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