Participating Organizations
None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 102082965 Boshnakov | 0.00 | 196.69 |
| 102603717 DEGA OOD | 0.00 | 8.52 |
| 131129282 KAUFLAND BULGARIA EOOD amp; CO | 0.00 | 22.85 |
| 102663917 skat tv ood | 0.00 | 5.97 |
| 130408101 Bulsatcom | 0.00 | 10.13 |
| 204899073 MARLINKS EOOD | 0.00 | 1 312.32 |
| 102827665 INS 2002 | 0.00 | 394.15 |
| 115030737 TMT - ELCOM LTD | 0.00 | 71.22 |
| 201310580 TRADENET VARNA | 0.00 | 38.34 |
| 131468980 A1 Bulgaria EAD | 0.00 | 65.30 |
| 31047344 Booking.com | 0.00 | 883.62 |
| 201830613 GUMI BURGAS | 0.00 | 178.95 |
| 102828429 VESTAUTO - M LTD | 0.00 | 527.38 |
| 121759222 OMV BULGARIA | 0.00 | 25.57 |
| 200525782 PRAKTIKER RETAIL | 0.00 | 21.29 |
| 115013855 OMNICAR AUTO | 0.00 | 212.35 |
| 812114464 BURGASBUS | 0.00 | 51.12 |
| 131470112 YUSK BUL | 0.00 | 340.86 |
| 201703950 NIS PETROL EOOD | 0.00 | 8.52 |
| 202668908 SYNERGON ENERGY | 0.00 | 784.41 |
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 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
Elements in light blue allow detailed view when selected
All amounts are in euro (EUR) / 1 EUR = 1,95583 BGN
