Participating Organizations
None
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Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
128610267 geomex | 0.00 | 13 965.77 |
833093660 zara | 0.00 | 66.66 |
204355602 " AKUMULATORI SLIVEN" Ltd | 0.00 | 1 768.38 |
119020039 KALE | 0.00 | 1 916.49 |
201686141 PDH - consulting LTD | 0.00 | 41.68 |
121699202 lukoil | 0.00 | 1 068.35 |
200155472 MERI-AUTO | 0.00 | 291.67 |
123749433 EVROTRANS - GG EOOD | 0.00 | 210.00 |
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