Participating Organizations
None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 201527388 "KRISTAL OIL" EOOD | 31 033.89 | 19 568.40 |
| 201398872 Energo Pro EAD | 674.91 | 650.06 |
| 105034452 ET "Mivolta-Volodya Evstatiev" | 1 533.88 | 353.53 |
| 130332479 " ATS - Bulgaria" OOD | 3 018.68 | 1 064.55 |
| 201557566 "DMA DEVELOPMENT"" EOOD | 582.87 | 582.88 |
| 203333898 FARMA LOGISTIK EOOD | 12 271.01 | 1 106.84 |
| 203428595 "REFRECH-2015" EOOD | 3 834.70 | 2 516.54 |
| 821105172 ET SIPTOM - B- PAVEL PAVLOV | 5 521.95 | 4 566.21 |
| 111020959 SD "Delta VG - Ferdinandov i Sie" | 12 309.36 | 9 643.13 |
| 201325372 most enerdgi ad | 4 908.40 | 3 032.24 |
| 821131263 MAK-DOIFE-FROSA ILIEVA DIMITROVA ET | 2 853.01 | 2 822.34 |
| 206117083 KER TOKI POWER AD | 3 067.75 | 300.31 |
| 000885099 PANDA | 245.42 | 225.59 |
| 111530652 ALMUS-FARMA | 15 338.76 | 3 362.79 |
| 106596622 STM "Svetlina - 2003-Vratza" OOD | 765.62 | 752.25 |
| 131468980 A1 Bulgaria EAD | 3 681.30 | 1 382.27 |
| 131230324 TRANS KO 04 | 61.36 | 50.16 |
| 111564267 AUTOLIFE LTD | 4 090.34 | 1 500.89 |
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
