Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
121699202 LUKOIL BULGARIA LTD | 0.00 | 29 719.89 |
831642181 Bulgarian Telecommunications Company EAD | 0.00 | 1 855.84 |
202657502 "PROFI MERCHANDISING GROUP" JSC | 0.00 | 29 853.90 |
201412044 DEDRAX | 0.00 | 29 481.03 |
123545270 NATUREBASE | 0.00 | 29 400.00 |
131371780 SPEEDY | 0.00 | 29 689.34 |
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