Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
128011345 Omax Ltd. | 0.00 | 798.23 |
121759222 OMV BULGARIA | 0.00 | 15 824.90 |
201779325 DIAGALPRINT OOD | 0.00 | 11 093.25 |
102120273 LAMINA | 0.00 | 29 996.26 |
838108867 KAN - 2001 - GENCHO KANAZIREV | 0.00 | 6 435.00 |
831915840 SHELL BULGARIA | 0.00 | 8 451.53 |
831642181 Bulgarian Telecommunications Company EAD | 0.00 | 9 291.97 |
128624864 AN 07 OOD | 0.00 | 9 652.50 |
200915886 ASTRA DEA MEBEL Ltd. | 0.00 | 6 435.00 |
131512672 ENERGO-PRO ENERGY SERVICES EOOD | 0.00 | 25 521.36 |
128008025 SCHETOVODNA KUSHTA - CORECT OOD | 0.00 | 26 500.00 |
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