Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
204917226 MOTOBUL EAD | 0.00 | 2 809.73 |
121130788 ZK LEV INS AD | 0.00 | 412.62 |
175190739 EURATEC AUTO LTD | 0.00 | 485.59 |
102603717 DEGA OOD | 0.00 | 181.35 |
200259122 BENITA OIL LTD | 0.00 | 200.63 |
831496285 PETROL AD | 0.00 | 478.93 |
201310580 TRADENET VARNA LTD | 0.00 | 201.21 |
123737210 MEDINA MED LTD | 0.00 | 479.95 |
131289899 EUROLEASE AUTO | 0.00 | 6 905.53 |
000056814 OBSHTINA BURGAS | 0.00 | 1 244.55 |
812211358 ET BOSHKOV-KOLYU GEORGIEV | 0.00 | 19 901.75 |
831642181 Bulgarian Telecommunications Company EAD | 0.00 | 1 792.55 |
148045472 FRAPORT TWIN STAR AIRPORT MANAGEMENT AD | 0.00 | 594.00 |
121796861 SCANIA BULGARIA LTD | 0.00 | 8 322.35 |
121699202 LUKOIL BULGARIA LTD | 0.00 | 1 444.25 |
812187989 EMI LTD | 0.00 | 94.01 |
121759222 OMV BULGARIA LTD | 0.00 | 71.71 |
148120658 MUSSALA INSURANCE BROKER LTD | 0.00 | 952.09 |
102810089 ET IKO-NET -IVANKA KALCHEVA | 0.00 | 300.00 |
831251706 Nelas Auto Parts LTD | 0.00 | 720.00 |
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