Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
2021937775 NARODNA DIALNICNA SPOLOCNOST | 0.00 | 244.38 |
121265177 OZK Zastrahovane | 0.00 | 993.39 |
126501966 VESI-DOBRI HRISTOV ET | 0.00 | 200.00 |
8730005238 BDG Sp. z o.o | 0.00 | 175.58 |
203394043 EK Petrol OOD | 0.00 | 892.08 |
HU12147715 Nemzeti Útdíjfizetési Szolgáltató Zrt. | 0.00 | 747.89 |
117599032 ROMPETROL BULGARIA EAD | 0.00 | 365.00 |
200426475 Stoptest OOD | 0.00 | 75.00 |
107012839 Venci EOOD | 0.00 | 175.00 |
202623635 Dunaw Most Widin-Kalafat AD | 0.00 | 180.00 |
000694286 ZAD Bulstrad Viena Inshurans | 0.00 | 433.65 |
126180065 Ewrofert AD | 0.00 | 492.96 |
126622996 Paolo EOOD | 0.00 | 62.91 |
131245283 Saks OOD | 0.00 | 2 651.75 |
202326922 STM-Witrum EOOD | 0.00 | 30.00 |
121699202 Lukoil EOOD | 0.00 | 150.01 |
201988199 Inteligntni Trafic Systemi AD | 0.00 | 400.00 |
831915840 SHEL NULGARIA EAD | 0.00 | 152.06 |
8180005373 EXTRANS ZBIGNIEW SZELIKA | 0.00 | 514.00 |
831642181 BTK EAD | 0.00 | 48.00 |
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