Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
200958492 Industrial Trading OOD | 0.00 | 5 650.00 |
201310580 TRADENET VARNA | 0.00 | 43.77 |
831496285 PETROL | 0.00 | 165.14 |
121759222 OMV BULGARIA | 0.00 | 1 633.97 |
201703950 NIS PETROL EOOD | 0.00 | 379.85 |
131071587 LIDL BULGARIA EOOD amp; CO | 0.00 | 208.29 |
121102397 QUADRO GROUP | 0.00 | 15.83 |
831915840 SHELL BULGARIA | 0.00 | 612.78 |
812187989 Emi | 0.00 | 51.83 |
121699202 Lukoil Bulgaria | 0.00 | 490.60 |
130948987 EKO BULGARIA | 0.00 | 868.45 |
130199598 RUM OIL LTD | 0.00 | 77.68 |
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