Participating Organizations
None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 831033127 "SUAB-SBA" PLLC | 0.00 | 21.30 |
| 203924214 ROSBUL TRANS | 0.00 | 126.54 |
| 119032155 AUTOKOMPLEKT OOD | 0.00 | 22.55 |
| 831496285 PETROL | 0.00 | 8.53 |
| 131468980 A1 Bulgaria EAD | 0.00 | 352.42 |
| 206030853 WEBSITE BUILDER BG LTD. | 0.00 | 76.69 |
| 102985786 MUNI 93 | 0.00 | 219.86 |
| 115013855 OMNICAR AUTO | 0.00 | 462.31 |
| 147002436 ZHISTO-AVTOCHASTI | 0.00 | 103.54 |
| 201703950 NIS PETROL EOOD | 0.00 | 12.79 |
| 203669308 AUTO EXPERTS | 0.00 | 153.39 |
| 831915840 SHELL BULGARIA | 0.00 | 42.60 |
| 102056123 IZOT ELECTRONICS EOOD | 0.00 | 51.13 |
| 201310580 TRADENET VARNA | 0.00 | 302.49 |
| 102603717 DEGA OOD | 0.00 | 76.68 |
| 102827665 INS 2002 | 0.00 | 2 239.31 |
| 102933227 I-P-TECHNOLOGY | 0.00 | 66.47 |
| 121699202 LUKOIL-BULGARIA EOOD | 0.00 | 133.00 |
| 201830613 GUMI BURGAS | 0.00 | 43.46 |
| 202668908 SYNERGON ENERGY | 0.00 | 1 375.28 |
| 102828429 Westauto - M Ltd. | 0.00 | 15.34 |
| 030017190 DINITA-TRANS LTD | 0.00 | 106.52 |
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
