Participating Organizations
None
![](/Content/img/icons/horizontal-scroll.png)
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
121699202 LUKOIL-BULGARIA LTD | 0.00 | 1 545.99 |
200326489 ALAMO | 0.00 | 960.00 |
103163092 AUTOMOTOR VARNA | 0.00 | 164.65 |
201994679 CORRECT ACCOUNTING | 0.00 | 304.17 |
103932039 DZZD "NOTARIALNA KANTORA MAYSTOROV" | 0.00 | 91.21 |
130948987 EKO BULGARIA | 0.00 | 25.00 |
175409608 TANDER CORPORATION | 0.00 | 952.66 |
200031250 Know How Ltd. | 0.00 | 60.00 |
201636487 PETRONIK GRUP | 0.00 | 41.67 |
201310580 TRADENET VARNA | 0.00 | 2 002.98 |
203780130 SERVICE VARNA - F ltd | 0.00 | 108.33 |
813155492 Orion | 0.00 | 91.67 |
203470612 CERBER 09 EOOD | 0.00 | 326.67 |
831496285 PETROL | 0.00 | 66.66 |
115140443 VIKING-T | 0.00 | 72.30 |
123737210 MEDINA MED | 0.00 | 240.00 |
![](/Content/img/icons/horizontal-scroll.png)
Contractor physical person | Contracted Amount* | Reported Amount** |
---|---|---|
Notarius | 0.00 | 5.00 |
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