Participating Organizations
None
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Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
160079213 2R BULGARIA | 0.00 | 109.68 |
200789829 TECHNO MASH KOMPLEKT LTD. | 0.00 | 200.00 |
811187662 DIANA | 0.00 | 467.11 |
115653613 STEFANOV MOTORS | 0.00 | 458.05 |
200290477 PRIMEX RETAIL Ltd. | 0.00 | 4 067.06 |
121699202 LUKOIL BULGARIA | 0.00 | 100.03 |
160137392 DEDAL COMPANY LTD | 0.00 | 72.09 |
205955831 DIESEL CENTER - PLOVDIV LTD | 0.00 | 4 000.00 |
201310580 TRADENET VARNA | 0.00 | 441.67 |
115808565 LIGHT GAS | 0.00 | 105.60 |
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