Participating Organizations
None
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Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
121699202 LUKOIL Bulgaria EOOD | 24 000.00 | 4 835.26 |
836231725 FULDA-BULGARIA LTD | 0.00 | 2 260.36 |
121265177 OZK-Insurance AD | 14 900.31 | 4 566.93 |
831844304 MIVLAMA OOD | 8 640.00 | 5 040.00 |
130948987 EKO BULGARIA EAD | 0.00 | 3 379.84 |
831496285 PETROL AD | 0.00 | 2 079.23 |
121796200 DIWEAR LTD | 3 033.66 | 1 017.03 |
201593301 TEHNOLOGIKA EAD | 0.00 | 1 084.94 |
121759222 OMV BULGARIA OOD | 0.00 | 3 011.78 |
205370361 CILINE FILMS EOOD | 3 390.00 | 4 068.00 |
206905692 PRIMA INK EOOD | 3 000.00 | 1 750.00 |
831642181 Bulgarian Telecommunications Company EAD | 82 995.84 | 27 263.20 |
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