Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
831496285 PETROL | 0.00 | 116.65 |
109074519 ET GEORGI GOCEV -IRKA | 0.00 | 1 033.30 |
201543524 ELIMEX ENGINEERING LTD | 0.00 | 37.41 |
203747397 ARGO MARKET | 0.00 | 91.67 |
130948987 EKO BULGARIA | 0.00 | 16.65 |
204838241 "SP - MARIVEL" LTD | 0.00 | 52.95 |
201681151 "STAR DI VIKTORIA - BULGARIA" LTD | 0.00 | 2 000.00 |
202658718 PLAM END SON EOOD | 0.00 | 300.00 |
109602347 AFIRA | 0.00 | 94.73 |
130006992 DOVERIE - BRICO | 0.00 | 17.35 |
200505385 FARMA 21 EOOD | 0.00 | 197.33 |
200426962 SANQ MILANOVA EOOD | 0.00 | 1 529.42 |
104112663 EXCEL | 0.00 | 61.25 |
200165438 BASVULK OOD | 0.00 | 1 380.26 |
101612325 VOINISHKI | 0.00 | 7.89 |
109523120 IKO - EN Ltd. | 0.00 | 39.64 |
202390309 AUTO PARTNERS GRUP EOOD | 0.00 | 75.00 |
819364036 DUPNITSA-TABAK | 0.00 | 2 970.45 |
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