Participating Organizations
None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 828051688 NIKOLA POPOV | 0.00 | 608.43 |
| 118505954 VIVA | 0.00 | 2 083.59 |
| 201310580 TRADENET VARNA | 0.00 | 335.83 |
| 118544754 PETROCOM | 0.00 | 1 976.06 |
| 831496285 PETROL | 0.00 | 122.82 |
| 831915840 SHELL BULGARIA | 0.00 | 357.34 |
| 828066576 INA-2-VIOLETA MALCHEVA | 0.00 | 345.21 |
| 121699202 LUKOIL-BULGARIA | 0.00 | 118.19 |
| 121759222 OMV BULGARIA | 0.00 | 116.53 |
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
