Participating Organizations
None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 828051688 NIKOLA POPOV | 0.00 | 311.09 |
| 118505954 VIVA | 0.00 | 1 065.33 |
| 201310580 TRADENET VARNA | 0.00 | 171.70 |
| 118544754 PETROCOM | 0.00 | 1 010.34 |
| 831496285 PETROL | 0.00 | 62.80 |
| 831915840 SHELL BULGARIA | 0.00 | 182.71 |
| 828066576 INA-2-VIOLETA MALCHEVA | 0.00 | 176.50 |
| 121699202 LUKOIL-BULGARIA | 0.00 | 60.43 |
| 121759222 OMV BULGARIA | 0.00 | 59.58 |
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 euro (EUR) / 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 euro (EUR) / 1 EUR = 1,95583 BGN
