Participating Organizations
None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 102114950 TOVARNI PREVOZI-1 AD | 0.00 | 28.33 |
| 812187989 EMI | 0.00 | 40.50 |
| 102663917 SKAT TV | 0.00 | 110.00 |
| 200676532 OIL PLUS - BURGAS | 0.00 | 14.17 |
| 102901044 AI PI EM | 0.00 | 1 557.03 |
| 131276827 Infonotary | 0.00 | 146.00 |
| 102603717 DEGA OOD | 0.00 | 125.00 |
| 123689598 AVTOHIT TREID | 0.00 | 384.70 |
| 147129871 DZZD SWETI NIKOLA I KO | 0.00 | 1 411.70 |
| 812115210 VODOSNABDYAVANE I KANALIZATSIYA | 0.00 | 38.29 |
| 102636724 EVROPETROL | 0.00 | 40.51 |
| 123526430 EVN BULGARIA ELEKTROSNABDIAVANE | 0.00 | 287.25 |
| 102825269 ET UEL - MINKA IBRISHIMOVA | 0.00 | 99.65 |
| 121644736 METRO CASH AND CARRY BULGARIA | 0.00 | 85.67 |
| 102082965 Boshnakov | 0.00 | 12.08 |
| 130460283 TELENOR BULGARIA | 0.00 | 1 180.65 |
| 203964408 CRS BULGARIA | 0.00 | 1 121.00 |
| 121699202 LUKOIL | 0.00 | 283.60 |
| 102733714 SK ORION RG LTD. | 0.00 | 2 250.00 |
| 205094557 ROYAL PB | 0.00 | 173.36 |
| 000057236 OBSHTINA SOZOPOL | 0.00 | 240.00 |
| 102850379 MULTITEKNOLODJIS | 0.00 | 80.00 |
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
