Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
117604668 ERIKA-97 | 0.00 | 240.00 |
117534006 SAKA LTD | 0.00 | 107.00 |
201684959 SOFIA FRANCE AUTO - RUSE JSC | 0.00 | 849.77 |
117673290 KRISTIA | 0.00 | 274.71 |
121699202 LUKOIL BULGARIA | 0.00 | 603.23 |
200525782 PRAKTIKER RETAIL | 0.00 | 116.28 |
200586330 Technomarket Bulgaria EAD | 0.00 | 37.49 |
831144160 SOT | 0.00 | 192.00 |
117619271 NETWORKS BULGARIA | 0.00 | 306.62 |
121644736 METRO CASH AND CARRY BULGARIA | 0.00 | 179.04 |
831915840 SHELL BULGARIA | 0.00 | 195.80 |
130460283 TELENOR BULGARIA | 0.00 | 416.13 |
201398872 ENERGO-PRO Energy Services EAD | 0.00 | 389.36 |
121265113 EUROINS INSURANCE COMPANY | 0.00 | 75.28 |
117679020 ANTONI REKLAMA EOOD | 0.00 | 40.00 |
811187662 DIANA | 0.00 | 741.64 |
201083517 TECHNO- ART BG | 0.00 | 467.50 |
117599032 ROMPETROL BULGARIA | 0.00 | 494.06 |
130105570 MEGADOM | 0.00 | 36.99 |
204782084 PERFEKT CLEAN-RUSE LTD | 0.00 | 76.00 |
203931454 “MIELE BULGARIA” EOOD | 0.00 | 415.83 |
206030853 WEBSITE BUILDER BG LTD. | 0.00 | 375.00 |
117635158 NIKOM-RUSE | 0.00 | 20.00 |
201518453 PIGMA - 5 | 0.00 | 29.17 |
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