Participating Organizations
None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 200259122 BENITA OIL | 0.00 | 205.77 |
| 121063161 KSP-ELECTRONIKS | 0.00 | 11.97 |
| 131468980 A1 Bulgaria EAD | 849.55 | 849.55 |
| 201230426 BORICA AD | 40.00 | 40.00 |
| 131371780 SPEEDY | 53.34 | 53.34 |
| 202645860 MANIMAR IT LTD. | 0.00 | 269.12 |
| 831915840 SHELL BULGARIA | 0.00 | 41.68 |
| 131313550 BauMax Bulgaria OOD | 0.00 | 336.44 |
| 103881915 INTERLOGISTICA COURIER LTD | 460.11 | 460.11 |
| 130006992 DOVERIE - BRICO | 0.00 | 31.64 |
| 116567964 DANISA | 100.00 | 543.55 |
| 121759222 OMV BULGARIA | 0.00 | 100.04 |
| 175329384 TONER STREAM | 0.00 | 209.75 |
| 813106564 OBREDI | 2 413.57 | 2 413.57 |
| 204360179 "ELITIS MEGASTORE" Ltd. | 0.00 | 11.52 |
| 101666675 Kamea | 0.00 | 66.75 |
| 130948987 EKO BULGARIA | 0.00 | 224.89 |
| 831496285 PETROL | 0.00 | 871.09 |
| 103779020 VARNA NET | 266.64 | 266.64 |
| 103820360 CONCURENT | 0.00 | 33.92 |
| 121699202 Lukoyl Bulgaria | 0.00 | 64.81 |
| 205400139 COMET ELECTRONICS | 0.00 | 22.92 |
| 201543524 ELIMEX ENGINEERING LTD | 0.00 | 24.58 |
| 103161013 ZHELEV | 0.00 | 41.65 |
| 204440119 MEGAPORT M Ltd. | 0.00 | 100.67 |
| 814228908 EXTRAPACK | 0.00 | 28.11 |
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
