Participating Organizations
None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 123077640 KUMAX - INVEST EOOD | 0.00 | 11 024.99 |
| 123749433 EVROTRANS - GG EOOD | 0.00 | 1 463.05 |
| 200811818 PETRO OIL GUP EOOD | 0.00 | 125 683.61 |
| 831251706 Nelas Auto Parts OOD | 0.00 | 9 128.47 |
| 831496285 PETROL AD | 0.00 | 6 315.53 |
| 127033207 PRIMEX EOOD | 0.00 | 2 184.73 |
| 205870690 YANEV I YANEVI OOD | 0.00 | 1 750.00 |
| 130460283 TELENOR BULGARIAEAD | 0.00 | 6 384.10 |
| 204719212 "HEBROS BUS" PLS | 0.00 | 12 952.00 |
| 115091811 HAR-ZDML EOOD | 0.00 | 1 705.00 |
| 103906927 KOSER AD | 0.00 | 190.68 |
| 117685346 AST OOD | 0.00 | 1 586.66 |
| 103558125 ELIT KAR OOD | 0.00 | 6 420.64 |
| 123737210 MEDINA MED OOD | 0.00 | 3 302.02 |
| 112042200 UNREAL SOFT OOD | 0.00 | 823.53 |
| 201232990 ALPI-2010 OOD | 0.00 | 190 342.41 |
| 123526430 EVN BULGARIA ELEKTROSNABDIAVANE | 0.00 | 804.94 |
| 200892409 CI DI OIL EOOD | 0.00 | 54 415.98 |
| 204371535 VLADIROS EOOD | 0.00 | 2 130.00 |
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
