Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
115081913 FARMAKON - ADELA MARINOVA | 0.00 | 82.50 |
831496285 PETROL | 0.00 | 195.26 |
202995450 BOVETI | 0.00 | 907.23 |
202360789 CECO KOZ LTD. | 0.00 | 1 500.00 |
115291922 GAFFAR | 0.00 | 100.00 |
121699202 LUKOIL BULGARIA EOOD | 0.00 | 1 648.09 |
147129348 STELA ARUGE OOD | 0.00 | 131.15 |
130948987 EKO BULGARIA | 0.00 | 684.47 |
131468980 A1 Bulgaria EAD | 0.00 | 436.07 |
200881213 NIC GRUP 01 | 0.00 | 7 231.84 |
121759222 OMV BULGARIA | 0.00 | 546.62 |
831641407 Iskar - Avtotrans | 0.00 | 291.66 |
812187989 EMMI OOD | 0.00 | 86.58 |
175355023 PORSCHE INTER AUTO BG | 0.00 | 546.41 |
175152592 TOTELI EOOD | 0.00 | 600.00 |
175172805 TACHOSET | 0.00 | 336.00 |
202015266 PETROL ASSET EOOD | 0.00 | 88.34 |
831915840 SHELL BULGARIA | 0.00 | 255.00 |
202902154 NSP AUTO | 0.00 | 1 049.17 |
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