Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
102802833 ATANAS KIROV 2002 LTD | 0.00 | 16.68 |
200259122 BENITA OIL | 0.00 | 16.67 |
175202807 "EMO I SINOVE-60"Ltd. | 0.00 | 64.58 |
130948987 EKO BULGARIA | 0.00 | 64.89 |
204172483 GLASS GOLD GRUP EU EOOD | 0.00 | 245.00 |
117599032 ROMPETROL BULGARIA | 0.00 | 16.67 |
200491117 EXI-TI | 0.00 | 83.67 |
200001912 AUTO STILE 08 | 0.00 | 8.33 |
200198865 GAS LOGISTICS | 0.00 | 16.63 |
831267728 Balkan gumi | 0.00 | 16.67 |
000885099 Kooperaciq Panda | 0.00 | 49.99 |
121759222 OMV BULGARIA | 0.00 | 68.62 |
831496285 PETROL | 0.00 | 16.66 |
115836568 VERDI -M 2003 | 0.00 | 70.65 |
202025043 1001 POLZI LTD | 0.00 | 300.00 |
200635610 Cenkor | 0.00 | 340.70 |
831464647 Kamak | 0.00 | 122.05 |
202142267 CGS Sped LTD | 0.00 | 116.67 |
831915840 SHELL BULGARIA | 0.00 | 237.88 |
200922005 Enorma BG | 0.00 | 347.30 |
Contractor physical person | Contracted Amount* | Reported Amount** |
---|---|---|
Mariq | 0.00 | 2 400.00 |
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