Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
831496285 PETROL | 0.00 | 358.28 |
130006992 DOVERIE - BRICO | 0.00 | 169.20 |
109021833 ESSEN 96 | 0.00 | 261.85 |
01883970129 TECNOGOI | 0.00 | 1 060.06 |
01978840039 ELETTRA SERVIZI AZIENDALI SRL | 0.00 | 543.13 |
109604056 ISIDENT | 0.00 | 1 155.55 |
109599591 REINBOU - 4 | 0.00 | 471.70 |
201310580 TRADENET VARNA | 0.00 | 312.50 |
040142274 IVAN GRANCHAROV - ESPRESO | 0.00 | 29.17 |
112639195 ESPACE AUTO LTD | 0.00 | 59.38 |
05082440966 BONFANTI FIERA SRL | 0.00 | 1 730.91 |
131071587 LIDL BULGARIA EOOD amp; CO | 0.00 | 104.17 |
131313550 BauMax Bulgaria OOD | 0.00 | 47.72 |
121699202 LUKOIL BULGARIA EOOD | 0.00 | 83.33 |
175347418 NEW EAST | 0.00 | 734.00 |
121759222 OMV BULGARIA | 0.00 | 16.67 |
202713189 NICKSTAR GROUP | 0.00 | 41.67 |
109562970 KOLOR | 0.00 | 435.97 |
203479419 AVTO GUMI | 0.00 | 20.00 |
109578661 METBOL | 0.00 | 2 364.74 |
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