Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
831496285 PETROL | 0.00 | 69.17 |
125577217 BOHAMA | 0.00 | 10.00 |
202806615 JOKER 61 | 0.00 | 12.72 |
103533691 ENERGO-PRO SALES AD | 0.00 | 98.62 |
203809094 ZAHIR-S | 0.00 | 110.84 |
201256086 STANKOM 2010 | 0.00 | 25.00 |
116563275 SEVDA RADANOVA | 0.00 | 6.83 |
117619271 NETWORX BULGARIA EOOD | 0.00 | 59.96 |
201310580 TRADENET VARNA | 0.00 | 258.81 |
127619309 FORSH EOOD | 0.00 | 258.57 |
130948987 EKO BULGARIA | 0.00 | 248.32 |
202592194 PAVI 2012 | 0.00 | 32.25 |
131468980 A1 Bulgaria EAD | 0.00 | 363.54 |
122044783 DELTA SE | 0.00 | 1 216.27 |
202400543 ANGEL - E LTD | 0.00 | 35.94 |
117029331 TOVARNI PREVOZI | 0.00 | 258.56 |
103583502 RAINBOW BULGARIA | 0.00 | 711.54 |
201417931 OFIS KONSUMATIVI | 0.00 | 5.88 |
125541922 IVAYLO PETROV | 0.00 | 154.00 |
200004417 KAPRIZ 2008 | 0.00 | 747.85 |
203485094 DSB OIL | 0.00 | 1 024.28 |
831915840 SHELL BULGARIA | 0.00 | 61.24 |
205498973 PRINT EXPRESS RAZGRAD Ltd | 0.00 | 363.29 |
200525782 PRAKTIKER RETAIL | 0.00 | 9.80 |
201837305 TOGO 2011 | 0.00 | 1 600.00 |
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