Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
831496285 PETROL | 0.00 | 1 043.74 |
201435096 AUTOSTYLEMANIA | 0.00 | 116.67 |
117078652 TRABEX | 0.00 | 254.16 |
201591615 AVEA RUSE | 0.00 | 124.17 |
200619816 DIALETY | 0.00 | 1 004.43 |
204943751 DENIKA RUSE LTD | 0.00 | 705.13 |
811187662 DIANA | 0.00 | 167.65 |
121699202 LUKOYL-BALGARIYA EOOD | 0.00 | 2 341.55 |
107012839 VENTSI EOOD | 0.00 | 180.00 |
177236039 DZZD"RID" DZZD | 0.00 | 3 096.30 |
130460283 TELENOR BULGARIA | 0.00 | 1 013.18 |
205714022 CRAFT OIL EOOD | 0.00 | 2 723.96 |
204751781 Maxim Car | 0.00 | 1 036.40 |
124624169 ELIT KAR DOBRICH | 0.00 | 647.19 |
202912522 BELCHEV CAR | 0.00 | 250.00 |
204432283 PROTRANSPORT M | 0.00 | 541.00 |
121759222 OMV BULGARIA | 0.00 | 144.75 |
112650708 AUTO 1 JSC. | 0.00 | 222.87 |
202242342 EKIP AVTO | 0.00 | 60.00 |
203312683 Prestige Mebel | 0.00 | 3 980.04 |
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