Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
128056853 SKAT EOOD | 0.00 | 130.00 |
128011345 Omax Ltd | 0.00 | 41.66 |
115784032 BULTEX 99 EOOD | 0.00 | 118.39 |
201703950 NIS PETROL EOOD | 0.00 | 107.29 |
202327910 EMO 78 - EMIL DYULGERSKI ET | 0.00 | 10 848.00 |
131468980 A1 Bulgaria EAD | 0.00 | 1 626.85 |
102047010 "TOGO - KOMERS - TODOR GEORGIEV PANTELEEV" | 0.00 | 76.00 |
831496285 PETROL AD | 0.00 | 125.00 |
203296072 "LABELS" LTD | 0.00 | 594.00 |
102920475 AUTOKOM 2 EOOD | 0.00 | 52.98 |
205342426 TransKar 8 EOOD | 0.00 | 1 100.00 |
102603717 DEGA EOOD | 0.00 | 876.87 |
201310580 TRADENET VARNA EOOD | 0.00 | 66.66 |
200867594 AVTOTREYD - 2009 OOD | 0.00 | 82.73 |
102080932 PANDA 3 OOD | 0.00 | 16.63 |
200525782 PRAKTIKER RETAIL EOOD | 0.00 | 114.48 |
202471582 MILEN MITEV YANEV ET | 0.00 | 800.00 |
204191380 VAG SERVIZ 2012 EOOD | 0.00 | 333.33 |
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