Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
831915840 SHELL BULGARIA | 100 000.00 | 171 551.35 |
030269049 GENERALI INSURANCE AD | 0.00 | 1 808.04 |
IT03379480480 Fedi Gomme S.R.L. | 0.00 | 1 856.24 |
205760169 RVN SERVICE | 0.00 | 15 242.50 |
121721702 AUTO MOBILE JSC | 0.00 | 11 408.38 |
IT01336220510 Carozzeria Davini Paolo | 0.00 | 5 754.08 |
204431886 Silver Star Retail EAD | 0.00 | 7 179.81 |
131468980 A1 Bulgaria EAD | 0.00 | 1 008.23 |
130850482 PMK CONSULT | 0.00 | 6 806.28 |
831642181 Bulgarian Telecommunications Company EAD | 0.00 | 1 416.51 |
121075046 CLETELIN COMERCE - VESKO ANGELOV ET | 0.00 | 627.67 |
121887948 UniCredit Leasing EAD | 0.00 | 26 722.09 |
205447142 Silver Star Premium Mobility | 114 332.31 | 114 332.31 |
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