Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
103906927 KOSER | 0.00 | 350.01 |
831496285 PETROL | 0.00 | 391.65 |
201741627 E-FOLIO | 0.00 | 183.33 |
201310580 TRADENET VARNA | 0.00 | 6 080.04 |
121847398 GAZTRADE | 0.00 | 136.12 |
121759222 OMV BULGARIA | 0.00 | 145.86 |
811187662 DIANA | 0.00 | 2 601.31 |
130235724 UNION GAZ | 0.00 | 120.01 |
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