Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
831144160 SOT | 0.00 | 810.00 |
201310580 TRADENET VARNA | 0.00 | 848.60 |
104583277 ELIT-94 EOOD | 0.00 | 508.37 |
121699202 LUKOIL-BULGARIA EOOD | 0.00 | 241.69 |
201398872 ENERGO-PRO Energy Services EAD | 0.00 | 1 042.78 |
106571423 MAX | 0.00 | 115.00 |
831642181 Bulgarian Telecommunications Company EAD | 0.00 | 321.02 |
175015889 AUTO PLUS BULGARIA | 0.00 | 523.86 |
202169086 MIVEKO LTD | 0.00 | 494.00 |
119064594 BOLIARKA VT | 0.00 | 46.00 |
104588071 Aktiv-2002 EOOD | 0.00 | 450.00 |
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