Participating Organizations
None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 102603717 DEGA OOD | 0.00 | 2 098.90 |
| 200550462 AUTO - BUS - SERVIZ EOOD | 0.00 | 608.32 |
| 126501399 AVTO-HIT EOOD | 0.00 | 19.18 |
| 148045472 FRAPORT TWIN STAR AIRPORT MANAGEMENT | 0.00 | 306.78 |
| 201446146 ADAM MS OOD | 0.00 | 10.23 |
| 102611991 SLANCHEV BRYAG - AVTOTRANSPORT 2000 AD | 0.00 | 455.05 |
| 102905345 AKSEL GRUP EOOD | 0.00 | 21.30 |
| 831496285 PETROL AD | 0.00 | 66.21 |
| 102226052 SPEKTA AUTO | 0.00 | 126.80 |
| 102827665 INS 2002 EOOD | 0.00 | 42.16 |
| 202008115 ENSERDZHI EOOD | 0.00 | 744.44 |
None
None
Notes:
* The projected contract value may be lower than the reported one because of any of the following reasons:
System.Threading.Tasks.Task`1[Microsoft.AspNetCore.Html.HtmlString] 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
System.Threading.Tasks.Task`1[Microsoft.AspNetCore.Html.HtmlString] Elements in light blue allow detailed view when selected
All amounts are in euro (EUR) / 1 EUR = 1,95583 BGN
