Participating Organizations
None
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Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
131071587 LIDL BULGARIA EOOD amp; CO | 0.00 | 147.55 |
203440462 TIN GRUP OIL | 0.00 | 83.34 |
831915840 SHELL BULGARIA | 0.00 | 258.25 |
831496285 PETROL | 0.00 | 33.33 |
126644341 Laikow Serviz EOOD | 0.00 | 1 750.00 |
130007884 BILLA BULGARIA EOOD | 0.00 | 180.22 |
126619509 DARA TRANS-DARINA PARISHEVA | 0.00 | 83.33 |
124539263 Burlakow OOD | 0.00 | 450.00 |
204096886 "ZHANET SVILENGRAD" OOD | 0.00 | 845.69 |
202289406 MAIDEX | 0.00 | 141.67 |
130948987 EKO BULGARIA | 0.00 | 333.26 |
126654015 DEMARK EOOD | 0.00 | 150.00 |
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