Participating Organizations
None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 131081834 AVIO OIL | 0.00 | 357.90 |
| 131468980 A1 Bulgaria EAD | 3 072.76 | 3 072.77 |
| 130277958 CEZ Razpredelenie Bulgaria AD | 5 787.66 | 5 782.87 |
| 121333475 DHL Express Bulgaria JSC | 833.60 | 833.60 |
| 120008105 Belotex-95 AD | 0.00 | 4 540.27 |
| 831618508 SCHENKER | 0.00 | 215.06 |
| 203427109 Fair Express Ltd. | 0.00 | 3 904.22 |
| 175030193 "HAGLEITNER HYGIENE BULGARIA" EOOD | 0.00 | 1 174.47 |
| 121735470 AVIATRANS | 0.00 | 368.09 |
| 040653607 SCORTEL | 1 918.02 | 1 918.03 |
| 243510593 Air BP OIL Hellenic S.A. | 3 007.94 | 3 007.94 |
| CZ25368061 LET`S FLY s.r.o. | 12 420.00 | 12 420.00 |
| 130226668 INETERMODEL CONSULT L.T.D. | 8 180.67 | 8 180.68 |
| 131136921 ARONIA-2 | 0.00 | 867.86 |
| 202668908 SYNERGON ENERGY | 9 329.42 | 9 329.43 |
| 175015362 LUKOIL AVIATION BULGARIA EOOD | 1 779.29 | 1 779.29 |
| 130838334 Prima Net Consult | 6 199.41 | 6 199.41 |
| SK2022761884 Avion Alliance | 0.00 | 2 644.59 |
| 124034599 Euroteh EOOD | 0.00 | 287.86 |
| FR82305775710 Produits Sanitaries Aeronefs | 0.00 | 2 140.10 |
| Contractor physical person | Contracted Amount* | Reported Amount** |
|---|---|---|
| Veselin | 7 669.38 | 7 669.38 |
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 euro (EUR) / 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 euro (EUR) / 1 EUR = 1,95583 BGN
