Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
201310580 TRADENET VARNA | 0.00 | 89.00 |
111548860 MEGALAN | 0.00 | 157.27 |
131468980 A1 Bulgaria EAD | 0.00 | 891.88 |
201251819 DENIFARM 2000 | 0.00 | 16.20 |
130460283 TELENOR BULGARIA | 0.00 | 461.95 |
121699202 LUKOIL | 0.00 | 500.90 |
121772440 ASTA MEDA | 0.00 | 435.35 |
831915840 SHELL BULGARIA | 0.00 | 270.31 |
831496285 PETROL | 0.00 | 171.25 |
102636724 EUROPETROL | 0.00 | 49.21 |
131394206 STORE | 0.00 | 60.00 |
121759222 OMV BULGARIA | 0.00 | 1 823.31 |
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