Participating Organizations
None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 201527388 "KRISTAL OIL" EOOD | 60 697.02 | 38 272.56 |
| 201398872 Energo Pro EAD | 1 320.00 | 1 271.42 |
| 105034452 ET "Mivolta-Volodya Evstatiev" | 3 000.00 | 691.44 |
| 130332479 " ATS - Bulgaria" OOD | 5 904.00 | 2 082.06 |
| 201557566 "DMA DEVELOPMENT"" EOOD | 1 140.00 | 1 140.00 |
| 203333898 FARMA LOGISTIK EOOD | 24 000.00 | 2 164.79 |
| 203428595 "REFRECH-2015" EOOD | 7 500.00 | 4 921.97 |
| 821105172 ET SIPTOM - B- PAVEL PAVLOV | 10 800.00 | 8 930.75 |
| 111020959 SD "Delta VG - Ferdinandov i Sie" | 24 075.00 | 18 860.30 |
| 201325372 most enerdgi ad | 9 600.00 | 5 930.51 |
| 821131263 MAK-DOIFE-FROSA ILIEVA DIMITROVA ET | 5 580.00 | 5 520.00 |
| 206117083 KER TOKI POWER AD | 6 000.00 | 587.34 |
| 000885099 PANDA | 480.00 | 441.20 |
| 111530652 ALMUS-FARMA | 30 000.00 | 6 577.02 |
| 106596622 STM "Svetlina - 2003-Vratza" OOD | 1 497.40 | 1 471.30 |
| 131468980 A1 Bulgaria EAD | 7 200.00 | 2 703.41 |
| 131230324 TRANS KO 04 | 120.00 | 98.10 |
| 111564267 AUTOLIFE LTD | 8 000.00 | 2 935.50 |
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
