Participating Organizations
None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 175356641 SFK - TRAK | 0.00 | 20.01 |
| 102120750 DEPLAN | 0.00 | 38.34 |
| 121699202 LUKOIL-BULGARIA LTD | 0.00 | 34.09 |
| 201703950 NIS PETROL LTD | 0.00 | 43.75 |
| 203123309 KRAZAR LTD | 0.00 | 1 783.28 |
| 121759222 OMV BULGARIA | 0.00 | 21.30 |
| 102827665 INS 2002 | 0.00 | 137.19 |
| 102138200 AGREGATNA BAZA OOD | 0.00 | 184.06 |
| 130460283 TELENOR BULGARIA | 0.00 | 351.01 |
| 811187662 DIANA | 0.00 | 747.04 |
| 118544754 PETROCOM | 0.00 | 165.34 |
| 102901717 MODECS LTD | 0.00 | 681.76 |
| 812214062 KREMAKOV-KORPOREISHAN-ENCHO KREMAKOV | 0.00 | 25.26 |
| 020989447 TONI-89-PETKO ZLATINOV | 0.00 | 22.88 |
| 102226052 SPECTA AUTO LTD | 0.00 | 531.00 |
| 200507646 CARIO | 0.00 | 196.01 |
| 204531317 STEOS LTD | 0.00 | 62.54 |
| 130948987 EKO BULGARIA | 0.00 | 25.56 |
| 130104600 KLIVE EOOD | 0.00 | 42.50 |
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
