Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
204850140 G 1 | 0.00 | 50.00 |
107027467 Municipal passenger transport Ltd. | 0.00 | 1 726.16 |
121699202 LUKOIL-BULGARIA EOOD | 0.00 | 1 140.87 |
201310580 TRADENET VARNA | 0.00 | 3 930.11 |
107012839 VENCI LTD | 0.00 | 180.00 |
175347304 AS 24 BULGARIA | 0.00 | 1 134.72 |
205318980 NIKSMETAL OIL | 0.00 | 867.33 |
121265177 JSIC OZK - INSURANCE JSC | 0.00 | 1 182.26 |
000694286 BULSTRAD VIENNA INSURANCE GROUP AD INSURANCE JOINT STOCK COMPANY AD | 0.00 | 903.97 |
107548872 SHOPOV-TRANS | 0.00 | 1 619.04 |
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