Participating Organizations
None
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Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
831496285 PETROL | 0.00 | 52.21 |
831642181 Bulgarian Telecommunications Company EAD | 0.00 | 877.83 |
203831735 D M MAX | 0.00 | 176.35 |
121597642 SOF DRINKS Ltd. | 0.00 | 952.00 |
200525782 PRAKTIKER RETAIL | 0.00 | 41.66 |
201543524 ELIMEX ENGINEERING LTD | 0.00 | 118.00 |
203548349 EFFECT SERVICE | 0.00 | 400.00 |
121759222 OMV BULGARIA | 0.00 | 222.81 |
201230426 BORICA AD | 0.00 | 40.00 |
175447322 MIDORA | 0.00 | 2 100.00 |
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