Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
175356641 SFK - TRAK | 0.00 | 39.13 |
102120750 DEPLAN | 0.00 | 74.99 |
121699202 LUKOIL-BULGARIA LTD | 0.00 | 66.67 |
201703950 NIS PETROL LTD | 0.00 | 85.57 |
203123309 KRAZAR LTD | 0.00 | 3 487.83 |
121759222 OMV BULGARIA | 0.00 | 41.66 |
102827665 INS 2002 | 0.00 | 268.32 |
102138200 AGREGATNA BAZA OOD | 0.00 | 360.00 |
130460283 TELENOR BULGARIA | 0.00 | 686.52 |
811187662 DIANA | 0.00 | 1 461.08 |
118544754 PETROCOM | 0.00 | 323.37 |
102901717 MODECS LTD | 0.00 | 1 333.36 |
812214062 KREMAKOV-KORPOREISHAN-ENCHO KREMAKOV | 0.00 | 49.40 |
020989447 TONI-89-PETKO ZLATINOV | 0.00 | 44.75 |
102226052 SPECTA AUTO LTD | 0.00 | 1 038.55 |
200507646 CARIO | 0.00 | 383.36 |
204531317 STEOS LTD | 0.00 | 122.33 |
130948987 EKO BULGARIA | 0.00 | 49.99 |
130104600 KLIVE EOOD | 0.00 | 83.12 |
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