Participating Organizations
None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 130342480 AUTOSTAR | 0.00 | 290.34 |
| 117599032 ROMPETROL BULGARIA | 0.00 | 140.97 |
| 121135760 VITOCHA CAR SERVIZ BULGARIA | 0.00 | 328.33 |
| 201310580 TRADENET VARNA | 0.00 | 68.74 |
| 121699202 Lukoil Bilgaria LTD | 0.00 | 64.96 |
| 121759222 OMV BULGARIA | 0.00 | 244.26 |
| 102151443 KOMNET BALGARIA HOLDING | 0.00 | 81.71 |
| 131468980 A1 Bulgaria EAD | 0.00 | 1 591.88 |
| 130948987 EKO BULGARIA | 0.00 | 248.79 |
| 831915840 SHELL BULGARIA | 0.00 | 20.83 |
| Contractor physical person | Contracted Amount* | Reported Amount** |
|---|---|---|
| Maria | 0.00 | 1 200.00 |
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
