Participating Organizations
None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 127626595 melisa Trans | 0.00 | 3 520.50 |
| 204698832 DID - 74 | 0.00 | 420.00 |
| 102613145 FORMULA - 2 | 0.00 | 550.00 |
| 204662734 KANEV TRANS-1 | 0.00 | 1 565.00 |
| 117047646 ECONT EXPRESS | 0.00 | 11 876.82 |
| 123689598 AVTOHIT TREID | 0.00 | 2 616.06 |
| 127033207 PRIMEX | 0.00 | 1 065.00 |
| 203621021 Vedi-Tur 2015 | 0.00 | 1 662.46 |
| 836014344 STIMEKS | 0.00 | 360.00 |
| 102869205 dalvan | 0.00 | 120.00 |
| 112048000 TOYOTA TIXIM | 0.00 | 2 007.34 |
| 102733714 SK ORION RG LTD. | 0.00 | 4 558.45 |
| 121715172 EUROPART BULGARIA | 0.00 | 879.22 |
| 200829330 MOBILE NET | 0.00 | 100.00 |
| 147144229 "SI BO TRADING" EOOD | 0.00 | 25 443.71 |
| 204917226 MOTOBUL EAD | 0.00 | 110.80 |
| Contractor physical person | Contracted Amount* | Reported Amount** |
|---|---|---|
| Georgi | 0.00 | 2 500.00 |
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
