Participating Organizations
None
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Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
204284361 Demoni Ltd | 0.00 | 3 135.00 |
205135801 ZLATI TRANS | 0.00 | 7 983.34 |
124000958 ALBENA AVTOTRANS | 0.00 | 920.00 |
102611991 SB | 0.00 | 512.18 |
117599032 ROMPETROL BULGARIA | 0.00 | 5 388.47 |
102933227 I-P-TECHNOLOGY | 0.00 | 400.00 |
202863519 PLADA TRANS TOUR | 0.00 | 2 315.00 |
148045472 FRAPORT TWIN STAR AIRPORT MANAGEMENT | 0.00 | 1 650.00 |
200577192 MERIAN TRANS | 0.00 | 3 200.00 |
102075853 ANHIALO AUTO | 0.00 | 950.00 |
030017190 DINITA-TRANS LTD | 0.00 | 3 800.00 |
831915840 SHELL BULGARIA | 0.00 | 20 507.73 |
124715188 SUZI - TRANS | 0.00 | 2 900.00 |
204118133 EMIRIS | 0.00 | 2 040.00 |
811187662 DIANA | 0.00 | 698.28 |
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