Participating Organizations
None

Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
201461828 INTER CARS BULGARIA | 0.00 | 2 710.10 |
131468980 A1 Bulgaria EAD | 0.00 | 11 196.71 |
121396123 bulgarian posts | 0.00 | 3 380.85 |
202805157 DIDO-KS-89 | 0.00 | 18 900.00 |
000641515 SCHMITZ CARGOBULL BULGARIA | 0.00 | 1 021.38 |
121796861 SCANIA BULGARIA | 0.00 | 29 655.92 |
131157196 VOLVO GROUP BULGARIA EOOD | 0.00 | 4 690.56 |
201398872 ENERGO-PRO Energy Services EAD | 0.00 | 2 735.21 |
130322346 STAMH LTD | 0.00 | 10 000.00 |
202272022 TRUCK FERRY Ltd. | 0.00 | 25 263.43 |
264156623 WAG payment solutions a.s. | 0.00 | 28 124.64 |
828010289 ELIT SERVICE LTD | 0.00 | 784.53 |
123737210 MEDINA MED | 0.00 | 2 036.67 |
118586721 ALEXANDER LES | 0.00 | 9 500.00 |
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