Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
201310580 TRADENET VARNA | 0.00 | 1 069.62 |
833093660 ZARA - E OOD | 0.00 | 257.66 |
201207662 ITRANS BG | 0.00 | 154.00 |
833117079 ET EMIL GADJEV | 0.00 | 925.00 |
202256324 RINASI PLENT | 0.00 | 1 600.00 |
130948987 EKO BULGARIA | 0.00 | 67.12 |
103906927 KOSER | 0.00 | 256.51 |
831642181 Bulgarian Telecommunications Company EAD | 0.00 | 1 197.91 |
123016370 MONCHEV - 90 | 0.00 | 368.14 |
123004916 SHIPKA 54 | 0.00 | 370.84 |
204548220 ARABIKOM 777 LTD. | 0.00 | 203.00 |
203145597 PRECISION DESIGN EOOD | 0.00 | 322.00 |
107588977 TABAC PETROLEUM Ltd | 0.00 | 3 168.87 |
Contractor physical person | Contracted Amount* | Reported Amount** |
---|---|---|
ANTONINA | 0.00 | 173.00 |
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