Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
121647223 "QUENTA" LTD. | 0.00 | 3 000.00 |
811187662 DIANA | 0.00 | 408.72 |
206018320 VLAHOV AUTO SISTEMS | 0.00 | 700.00 |
130460283 TELENOR BULGARIA | 0.00 | 553.41 |
831496285 PETROL | 0.00 | 1 356.07 |
201310580 TRADENET VARNA | 0.00 | 416.76 |
160116117 COMECO | 0.00 | 59.00 |
131371780 SPEEDY | 0.00 | 36.83 |
Contractor physical person | Contracted Amount* | Reported Amount** |
---|---|---|
Hristo | 0.00 | 6 000.00 |
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