Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
121699202 Lukoil Bulgaria EOOD | 0.00 | 384.60 |
201461828 INTER CARS BULGARIA | 0.00 | 666.32 |
203045134 SINEDARS L.T.D. | 0.00 | 1 650.10 |
201703950 Nis petrol EOOD | 0.00 | 2 322.32 |
202601702 Trans Enerdgy BB OOD | 0.00 | 91.66 |
831769385 DATO | 0.00 | 561.83 |
201310580 TRADENET VARNA | 0.00 | 205.02 |
121759222 OMV BULGARIA | 0.00 | 75.01 |
130948987 EKO BULGARIA | 0.00 | 108.36 |
200666260 CRANK | 0.00 | 3 250.00 |
102603717 DEGA OOD | 0.00 | 111.68 |
130199947 KRISTAL - 2000 | 0.00 | 41.67 |
131245283 SAKSA | 0.00 | 66.69 |
200027031 DB CONSULTING SERVICES | 0.00 | 499.98 |
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