Participating Organizations
None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 123737210 MEDINA MED | 0.00 | 102.26 |
| 121699202 LUKOIL Bulgaria | 0.00 | 180.32 |
| 203721527 BURGAS TRUCK SERVICE | 0.00 | 41.41 |
| 0000568141634 OP "TRANSPORT" | 0.00 | 2 059.29 |
| 812187989 EMI LTD. | 0.00 | 55.29 |
| 102603717 DEGA OOD | 0.00 | 1 850.91 |
| 201310580 TRADENET VARNA | 0.00 | 74.98 |
| 201061816 DANI - BG | 0.00 | 340.86 |
| 102675912 HIMPEX | 0.00 | 142.77 |
| 200290477 PRIMEX RETAIL Ltd. | 0.00 | 116.17 |
| 102003409 STRANJA AVTOTRANSPORT | 0.00 | 153.51 |
| 203021592 Dizhor Ltd. | 0.00 | 433.29 |
| 102164063 OBSHTINA PRIMORSKO | 0.00 | 362.38 |
| 831496285 PETROL | 0.00 | 1 733.22 |
| 130948987 EKO BULGARIA | 0.00 | 1 196.05 |
| 102827665 INS 2002 | 0.00 | 105.96 |
| 102226052 SPEKTA AUTO | 0.00 | 45.40 |
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
