Participating Organizations
None
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Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
201310580 TRADENET VARNA | 0.00 | 82.22 |
102675912 HIMPEX | 0.00 | 16.63 |
121699202 LUKOIL- BULGARIA EOOD | 0.00 | 123.80 |
102828429 VESTAUTO - M OOD | 0.00 | 425.67 |
204093790 PETROL ENERGY INVEST LTD. | 0.00 | 41.67 |
202648072 GENEROUS AUTO | 0.00 | 164.17 |
121759222 OMV BULGARIA | 0.00 | 44.17 |
202314329 SPOT GROUP EOOD | 0.00 | 89.85 |
204552133 SP FUELS | 0.00 | 43.61 |
130948987 EKO BULGARIA | 0.00 | 665.02 |
812187989 EMI OOD | 0.00 | 121.41 |
102827665 INS 2002 | 0.00 | 84.99 |
147034505 N - ART LTD | 0.00 | 107.50 |
123737210 MEDINA MED | 0.00 | 2 055.26 |
102660294 AVTOAKTIV OOD | 0.00 | 955.50 |
831496285 PETROL | 0.00 | 488.30 |
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