Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
204432792 NIK MAR PLUS LTD | 0.00 | 24.77 |
200852966 Bent Oil | 0.00 | 1 318.05 |
202562408 Hado Bulgaria | 0.00 | 5 556.05 |
131525470 Bent petrol | 0.00 | 166.88 |
202780234 KAMURA TRAVEL AGENCY LTD. | 0.00 | 28 264.00 |
831915840 SHELL BULGARIA | 0.00 | 436.30 |
131009190 DRAGAL | 0.00 | 353.38 |
175154629 A I M - 94 LTD | 0.00 | 6 162.00 |
130199947 KRISTAL - 2000 | 0.00 | 426.63 |
201305900 Oil Distribution EOOD | 0.00 | 1 070.87 |
201310580 TRADENET VARNA | 0.00 | 74.99 |
201401336 AUTOGRAM | 0.00 | 22 877.50 |
Contractor physical person | Contracted Amount* | Reported Amount** |
---|---|---|
Lubitsa | 0.00 | 1 450.00 |
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