Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
121699202 LUKOIL Bulgaria Ltd. | 0.00 | 7 135.03 |
200502478 ART PRINT PETROV Ltd. | 0.00 | 1 265.00 |
204996921 RUMEN YORGOV AND N JSC | 39 720.43 | 39 720.43 |
117657051 ES SI ES Ltd. | 0.00 | 29 000.00 |
117004602 BETA-96 OOD | 0.00 | 533.30 |
131524330 INTER CONSOLT NOVA Ltd. | 0.00 | 7 000.00 |
200344583 Office Prestige Ltd. | 46 914.00 | 46 907.00 |
831903852 I.N.A - Trading Ltd. | 6 688.00 | 6 688.00 |
827201940 DARTEK Ltd. | 36 900.00 | 36 900.00 |
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