Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
114548965 OPTISPRINT | 0.00 | 226.64 |
130948987 EKO BULGARIA | 0.00 | 223.68 |
831642181 Bulgarian Telecommunications Company EAD | 0.00 | 1 144.87 |
121699202 LUKOIL BULGARIA EOOD | 0.00 | 843.26 |
131070880 EKO OIL | 0.00 | 190.21 |
175015889 "ÄUTO PLUS BULGARIA" AD | 0.00 | 723.60 |
205761278 PALASHTUROVI INVEST | 0.00 | 911.11 |
131468980 A1 Bulgaria EAD | 0.00 | 421.15 |
114612948 TSENTAR - 52 | 0.00 | 462.34 |
824105672 EMA TRANS Ltd. | 0.00 | 362.45 |
201703950 NIS PETROL LTD | 0.00 | 241.80 |
202672575 SOD PLEVEN OOD | 0.00 | 160.00 |
114668936 Scorpio ltd | 0.00 | 94.42 |
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