Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
123668593 99 PLUS LTD | 0.00 | 262.50 |
123689598 AVTOHIT TREID | 0.00 | 677.19 |
123635426 DRALCHEVI I SIE | 0.00 | 621.75 |
200901840 DMV PETROL | 0.00 | 72.85 |
130948987 EKO BULGARIA | 0.00 | 1 254.65 |
131393031 2 MART | 0.00 | 916.67 |
831915840 SHELL BULGARIA | 0.00 | 89.18 |
121759222 OMV BULGARIA | 0.00 | 492.60 |
123716561 EKSTREM | 0.00 | 500.00 |
131245283 SAKSA | 0.00 | 181.87 |
205387962 Kamp;G PRIM LTD | 0.00 | 1 540.00 |
126735665 "MEGA PRINT" EOOD | 0.00 | 145.83 |
205404963 EKA OIL 2018 Ltd | 0.00 | 276.69 |
833093660 ZARA-E | 0.00 | 308.31 |
126613680 I. B. TRANS | 0.00 | 25.43 |
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