Participating Organizations
None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 121699202 LUKOIL BULGARIA EOOD | 0.00 | 56.26 |
| 130355595 Rollplast | 0.00 | 826.40 |
| 831496285 PETROL | 0.00 | 58.26 |
| 121759222 OMV BULGARIA | 0.00 | 68.09 |
| 201310580 TRADENET VARNA | 0.00 | 160.85 |
| 117619271 NETWORKS-BULGARIA EOOD | 0.00 | 38.51 |
| 118505954 VIVA OOD | 0.00 | 315.83 |
| 828061732 SHORI - TODOR NACHEV | 0.00 | 75.00 |
| 118579449 ARMA-06 EOOD | 0.00 | 3 610.00 |
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
