Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
831915840 SHELL BULGARIA | 0.00 | 7 380.46 |
200264557 TIR MARKET 2008 OOD | 0.00 | 576.67 |
010713735 TSAKI OOD | 0.00 | 481.44 |
831642181 Bulgarian Telecommunications Company EAD | 0.00 | 464.89 |
126033058 SVILENGRAD-AVTOTRANSPORT | 0.00 | 1 420.00 |
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