Participating Organizations
None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 204181703 SUOMI-73 EOOD | 0.00 | 288.37 |
| 118551275 METAL GARANT | 0.00 | 306.78 |
| 118582687 ERBAUER EOOD | 0.00 | 1 169.58 |
| 118043540 ET AVTO-MOTO-SERVIZ-PAVEL STOYANOV | 0.00 | 1 222.44 |
| 831642181 Bulgarian Telecommunications Company EAD | 0.00 | 947.98 |
| 828050351 VODOSNABDYAVANE I KANALIZACIYA OOD | 0.00 | 1 182.04 |
| 831903852 I.N.A. - Trading | 0.00 | 571.42 |
| 117669609 GRAFIS BULGARIA | 0.00 | 168.73 |
| 201398872 ENERGO-PRO Energy Services EAD | 0.00 | 14 881.10 |
| 130833579 AMANN BULGARIA EOOD | 0.00 | 2 417.94 |
| 117602717 LIVIIA EOOD | 0.00 | 685.19 |
| 125539444 LOVETS-01 EOOD | 0.00 | 3 073.89 |
| 118535869 PETROLNI PRODUKTI EOOD | 0.00 | 13 755.13 |
| 114615218 TRANS OOD | 0.00 | 3 134.06 |
| 201075082 OPTIMATEX LTD | 0.00 | 2 071.70 |
| 831580947 RUEN MASCHINARY | 0.00 | 66.88 |
| 203396005 ET TECHNOTRON SERVICE - ALEKSANDAR KOVACHEV | 0.00 | 429.49 |
| 000565537 OBSHTINA SILISTRA | 0.00 | 168.73 |
| 203975753 ODIT CONSULT EOOD | 0.00 | 1 278.23 |
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 euro (EUR) / 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 euro (EUR) / 1 EUR = 1,95583 BGN
