Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
831915840 SHELL BULGARIA | 0.00 | 35.24 |
201213003 KOMFORT BE LTD | 0.00 | 338.75 |
201585249 "ECO PETROL BULGARIA" LTD | 0.00 | 468.00 |
131525470 BET PETROL | 0.00 | 142.27 |
201310580 TRADENET VARNA | 0.00 | 3 407.88 |
203663376 EMSICAR LTD. | 0.00 | 58.33 |
831642181 Bulgarian Telecommunications Company EAD | 0.00 | 1 167.75 |
831687415 Trans -5 | 0.00 | 1 100.00 |
130199947 KRISTAL - 2000 | 0.00 | 1 529.99 |
131144213 MEGA HIM 02 | 0.00 | 1 423.78 |
201703950 NIS PETROL LTD | 0.00 | 141.69 |
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