Participating Organizations
None
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Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
113570147 CEZ TRADE BULGARIA | 0.00 | 29 986.62 |
831642181 Bulgarian Telecommunications Company EAD | 0.00 | 12 305.43 |
831496285 PETROL | 0.00 | 22 704.36 |
813101815 ARESGAZ EAD | 0.00 | 28 728.86 |
205308356 MOAL LTD | 0.00 | 18 000.00 |
175030193 "HAGLEITNER HYGIENE BULGARIA" EOOD | 0.00 | 2 282.31 |
110549443 V I K AD | 0.00 | 17 061.80 |
831744325 Moskov and Son LTD | 0.00 | 8 930.62 |
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