Participating Organizations
None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 107012839 VENTSI Ltd. | 0.00 | 346.80 |
| 128614941 BP BUL PETROLEUM | 0.00 | 1 075.01 |
| 175356641 SFK - TRAK | 0.00 | 2 206.84 |
| 131245283 SAKSA | 0.00 | 493.73 |
| 200586330 Technomarket Bulgaria EAD | 0.00 | 109.99 |
| 203664542 P - M serviz LTD | 0.00 | 628.68 |
| 148109188 DINI OTS | 0.00 | 109.21 |
| 201310580 TRADENET VARNA | 0.00 | 291.67 |
| 175015889 AUTO PLUS BULGARIA AD | 0.00 | 158.33 |
| 200901840 DMV PETROL | 0.00 | 124.37 |
| 131468980 A1 Bulgaria EAD | 0.00 | 1 769.15 |
| 205718661 “DS - TEHNIC”LTD | 0.00 | 318.81 |
| 107516999 HELIOS | 0.00 | 1 193.86 |
| 202289406 MAIDEX | 0.00 | 406.25 |
| 102603717 DEGA OOD | 0.00 | 66.68 |
| 107548872 SHOPOV-TRANS | 0.00 | 563.37 |
| 130390287 WELDE LESSOCENTER | 0.00 | 138.38 |
| 126626254 STORCOM LTD. | 0.00 | 349.99 |
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
