Participating Organizations
None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 204917226 MOTOBUL EAD | 0.00 | 1 436.59 |
| 121130788 ZK LEV INS AD | 0.00 | 210.96 |
| 175190739 EURATEC AUTO LTD | 0.00 | 248.28 |
| 102603717 DEGA OOD | 0.00 | 92.72 |
| 200259122 BENITA OIL LTD | 0.00 | 102.58 |
| 831496285 PETROL AD | 0.00 | 244.86 |
| 201310580 TRADENET VARNA LTD | 0.00 | 102.87 |
| 123737210 MEDINA MED LTD | 0.00 | 245.39 |
| 131289899 EUROLEASE AUTO | 0.00 | 3 530.75 |
| 000056814 OBSHTINA BURGAS | 0.00 | 636.34 |
| 812211358 ET BOSHKOV-KOLYU GEORGIEV | 0.00 | 10 175.60 |
| 831642181 Bulgarian Telecommunications Company EAD | 0.00 | 916.52 |
| 148045472 FRAPORT TWIN STAR AIRPORT MANAGEMENT AD | 0.00 | 303.71 |
| 121796861 SCANIA BULGARIA LTD | 0.00 | 4 255.15 |
| 121699202 LUKOIL BULGARIA LTD | 0.00 | 738.41 |
| 812187989 EMI LTD | 0.00 | 48.07 |
| 121759222 OMV BULGARIA LTD | 0.00 | 36.66 |
| 148120658 MUSSALA INSURANCE BROKER LTD | 0.00 | 486.80 |
| 102810089 ET IKO-NET -IVANKA KALCHEVA | 0.00 | 153.39 |
| 831251706 Nelas Auto Parts LTD | 0.00 | 368.13 |
None
None
Notes:
* The projected contract value may be lower than the reported one because of any of the following reasons:
System.Threading.Tasks.Task`1[Microsoft.AspNetCore.Html.HtmlString] 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
System.Threading.Tasks.Task`1[Microsoft.AspNetCore.Html.HtmlString] Elements in light blue allow detailed view when selected
All amounts are in euro (EUR) / 1 EUR = 1,95583 BGN
