Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
201122226 KOM - TRAK 2 | 0.00 | 1 154.21 |
115683147 Krom oil | 0.00 | 648.59 |
201310580 TRADENET VARNA | 0.00 | 8 176.91 |
115808565 LIGHT GAS | 0.00 | 6 488.67 |
121699202 Lukoil bulgaria | 0.00 | 236.98 |
203240091 Full garden | 0.00 | 214.98 |
204719212 "HEBROS BUS" PLS | 0.00 | 6 663.78 |
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