Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
121699202 LUKOIL-BULGARIA LTD | 0.00 | 83.33 |
124624169 ELIT KAR DOBRICH | 0.00 | 65.55 |
200290477 PRIMEX RETAIL Ltd. | 0.00 | 294.55 |
103806033 MSM AUTOELECTRONICS | 0.00 | 175.00 |
201310580 TRADENET VARNA | 0.00 | 807.55 |
103161401 AVTOEXPRES | 0.00 | 512.32 |
831915840 SHELL BULGARIA | 0.00 | 1 173.25 |
200899909 GEORGI PENCHEV - SERVIZ 1 | 0.00 | 165.00 |
200099689 VARBANOV 76 EOOD | 0.00 | 2 800.45 |
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