Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
102603717 DEGA OOD | 0.00 | 83.38 |
123086066 DARTRONIK OOD | 0.00 | 75.00 |
115842158 ITALI GRUP OOD | 0.00 | 2 025.34 |
121759222 OMV BULGARIA | 0.00 | 150.92 |
204000850 SEDEM 77 | 0.00 | 58.33 |
115091811 HAR-ZDML LTD. | 0.00 | 246.67 |
200926360 VTK OIL | 0.00 | 40.00 |
201346740 EKOMAX - 2010 | 0.00 | 354.56 |
204692384 EZEREC OIL Ltd. | 0.00 | 125.00 |
200743283 TAKE ENERGY LTD | 0.00 | 1 607.96 |
123106451 PLAMEN IVANOV | 0.00 | 135.00 |
115545121 AUTOPARS EOOD | 0.00 | 82.58 |
115786688 MARIO 2003 | 0.00 | 166.66 |
200901840 DMV PETROL | 0.00 | 166.67 |
200586330 Technomarket Bulgaria EAD | 0.00 | 274.17 |
203367676 KRIOMAX | 0.00 | 83.33 |
121699202 LUKOIL BULGARIA | 0.00 | 83.33 |
131245283 SAKSA | 0.00 | 1 873.09 |
115904670 DELTA OIL | 0.00 | 662.11 |
201154238 MAGNUM FS | 0.00 | 138.75 |
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