Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
200613215 KOLTCEVA AND KO | 0.00 | 700.83 |
130948987 EKO BULGARIA | 0.00 | 479.55 |
201703950 NIS PETROL EOOD | 0.00 | 363.28 |
200204065 HOUSE MARKET BULGARIA EAD | 0.00 | 150.22 |
101646780 Beatris LTD | 0.00 | 764.11 |
101753728 SERVIZ TSANQTA | 0.00 | 216.67 |
121759222 OMV BULGARIA | 0.00 | 49.99 |
201529347 Intermers Food LTD | 0.00 | 527.42 |
101662157 Umil Ltd | 0.00 | 86.18 |
101111613 KONSULT INS | 0.00 | 47.01 |
101658696 Eurotur LTD | 0.00 | 46.62 |
175133827 CEZ ELECTRO BULGARIA | 0.00 | 2 266.51 |
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