Participating Organizations
None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 102636724 Europetrol ltd | 0.00 | 81.06 |
| 831915840 SHELL BULGARIA | 0.00 | 41.67 |
| 831496285 PETROL | 0.00 | 25.74 |
| 200259122 BENITA OIL | 0.00 | 2 388.95 |
| 831927682 RADIAL | 0.00 | 550.00 |
| 201703950 NIS PETROL ltd | 0.00 | 208.58 |
| 121759222 OMV BULGARIA | 0.00 | 151.70 |
| 201310580 TRADENET VARNA | 0.00 | 322.74 |
| 202870062 Yudes Consult | 0.00 | 2 340.00 |
| 812187989 EMI ltd | 0.00 | 106.68 |
| 131245283 SAKSA | 0.00 | 160.26 |
| 201658804 Sofia Disel Center Ltd | 0.00 | 1 500.00 |
| 160055899 BE PET Ltd | 0.00 | 40.53 |
| 130948987 EKO BULGARIA | 0.00 | 270.15 |
| 175355023 PORSCHE INTER AUTO BG | 0.00 | 396.32 |
| 205125209 KM SERVICE - IVAYLO ASENOV Ltd | 0.00 | 350.00 |
| 102603717 DEGA OOD | 0.00 | 182.33 |
| 121699202 Lukoil-Bulgaria Ltd | 0.00 | 1 291.61 |
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
