Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
130655062 Ekotransgaz | 0.00 | 1 805.40 |
201461828 INTER CARS BULGARIA | 0.00 | 352.50 |
811187662 DIANA | 0.00 | 509.08 |
175015889 AUTO PLUS | 0.00 | 441.00 |
831496285 PETROL | 0.00 | 120.77 |
200259122 BENITA OIL | 0.00 | 8 764.76 |
201310580 TRADENET VARNA | 0.00 | 382.49 |
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