Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
204992061 Ales service | 0.00 | 714.50 |
148024325 Radiant | 0.00 | 500.00 |
118582299 KEYSI | 0.00 | 800.00 |
813101815 ARESGAS EAD | 0.00 | 446.55 |
204817172 "PRO FINANCE" Ltd. | 0.00 | 750.00 |
121027400 Movio Logistics LTD. | 0.00 | 960.00 |
175166211 EUROSPED | 0.00 | 640.00 |
121759222 OMV BULGARIA | 0.00 | 244.60 |
202881272 BETY - DM | 0.00 | 55.00 |
040002030 TAITA BULGARIA | 0.00 | 800.00 |
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