Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
831033127 "SUAB-SBA" PLLC | 0.00 | 41.66 |
203924214 ROSBUL TRANS | 0.00 | 247.47 |
119032155 AUTOKOMPLEKT OOD | 0.00 | 44.10 |
831496285 PETROL | 0.00 | 16.68 |
131468980 A1 Bulgaria EAD | 0.00 | 689.26 |
206030853 WEBSITE BUILDER BG LTD. | 0.00 | 150.00 |
102985786 MUNI 93 | 0.00 | 430.00 |
115013855 OMNICAR AUTO | 0.00 | 904.19 |
147002436 ZHISTO-AVTOCHASTI | 0.00 | 202.50 |
201703950 NIS PETROL EOOD | 0.00 | 25.01 |
203669308 AUTO EXPERTS | 0.00 | 300.00 |
831915840 SHELL BULGARIA | 0.00 | 83.33 |
102056123 IZOT ELECTRONICS EOOD | 0.00 | 100.00 |
201310580 TRADENET VARNA | 0.00 | 591.60 |
102603717 DEGA OOD | 0.00 | 150.01 |
102827665 INS 2002 | 0.00 | 4 379.46 |
102933227 I-P-TECHNOLOGY | 0.00 | 130.00 |
121699202 LUKOIL-BULGARIA EOOD | 0.00 | 260.10 |
201830613 GUMI BURGAS | 0.00 | 85.00 |
202668908 SYNERGON ENERGY | 0.00 | 2 689.82 |
102828429 Westauto - M Ltd. | 0.00 | 30.00 |
030017190 DINITA-TRANS LTD | 0.00 | 208.33 |
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