Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
204102823 ACCOUNTING OFFICE KOVACHEV | 0.00 | 1 400.00 |
203075654 FISKOM 33 | 0.00 | 85.00 |
121644736 METRO CASH AND CARRY BULGARIA | 0.00 | 139.40 |
205241854 TEHNOINSPEKT 1 | 0.00 | 41.67 |
200290477 PRIMEX RETAIL Ltd. | 0.00 | 61.28 |
831915840 SHELL BULGARIA | 0.00 | 1 394.08 |
103825912 SKAYL-H | 0.00 | 36.66 |
200259122 BENITA OIL | 0.00 | 1 115.68 |
202589656 TRISICO ltd | 0.00 | 1 400.00 |
204148735 AUTO EXPRESS BG LTD | 0.00 | 972.77 |
200586330 Technomarket Bulgaria EAD | 0.00 | 74.17 |
204764921 FOND RESPECT COMMERCE Ltd. | 0.00 | 2 800.00 |
811187662 DIANA | 0.00 | 338.36 |
117599032 ROMPETROL BULGARIA | 0.00 | 25.00 |
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