Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
126516459 Elkoms Ltd | 0.00 | 310.84 |
130460283 TELENOR BULGARIA | 0.00 | 505.68 |
128602120 Dichoni EOOD | 0.00 | 112.50 |
108034258 ARPEZOS BUS | 0.00 | 235.00 |
126622996 PAOLO EOOD | 0.00 | 81.67 |
833066268 MARIZA IZTOK EOOD | 0.00 | 81.00 |
123621693 AMK-2002 Ltd | 0.00 | 260.79 |
126657214 TERA TRADE EOOD | 0.00 | 400.00 |
130948987 EKO BULGARIA | 0.00 | 171.96 |
201000973 TONI GD - 2010 EOOD | 0.00 | 112.50 |
126735677 AUTO GUMI EOOD | 0.00 | 658.33 |
126733975 MM Group | 0.00 | 5.53 |
108571653 MOTO STIL OOD | 0.00 | 1 000.38 |
200199376 BADI TRANS | 0.00 | 279.17 |
040433493 ESCOM | 0.00 | 200.00 |
126516523 AUTOGRAND | 0.00 | 1 884.65 |
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