Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
811187662 DIANA | 0.00 | 94.17 |
205062335 KAR KOS Ltd | 0.00 | 399.99 |
000704481 AEBTRI | 0.00 | 92.51 |
201948661 MARINY 2 | 0.00 | 99.20 |
201461828 INTER CARS BULGARIA | 0.00 | 1 380.94 |
121699202 LUKOIL | 0.00 | 120.83 |
205242881 GALATAX | 0.00 | 679.70 |
121759222 OMV BULGARIA | 0.00 | 160.01 |
202264214 ART KLIMA KARS | 0.00 | 75.00 |
201310580 TRADENET VARNA | 0.00 | 6 912.66 |
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