Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
111540908 Inkomm LTD | 0.00 | 18.00 |
121699202 Lukoil | 0.00 | 1 503.73 |
121273793 NORENA | 0.00 | 200.00 |
204394060 Schetovodna kantora LTD | 0.00 | 1 519.59 |
831237293 INT IMPEX | 0.00 | 29.18 |
831641791 Information Services | 0.00 | 120.00 |
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