Participating Organizations
None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 102954292 TRANS-TEH 05 | 0.00 | 42.69 |
| 200290477 PRIMEX RETAIL Ltd. | 0.00 | 262.94 |
| 102902420 MILENA-MK | 0.00 | 85.22 |
| 201012356 PENEV AUTOS | 0.00 | 11.59 |
| 130858590 TECHNOPOLIS BULGARIA | 0.00 | 24.24 |
| 102921520 KARAT I SIE 2005 | 0.00 | 53.11 |
| 201737721 MOTOR VISION | 0.00 | 57.10 |
| 102911794 GAMA | 0.00 | 87.78 |
| 201974364 "PLODOVE" EOOD | 0.00 | 148.95 |
| 205348176 AVTOTRADE QVOR GAVRAILOV 1 | 0.00 | 57.94 |
| 121644736 METRO CASH AND CARRY BULGARIA | 0.00 | 680.75 |
| 126516523 AUTOGRAND | 0.00 | 640.80 |
| 121130788 ZK LEV INS AD | 0.00 | 273.65 |
| 831496285 PETROL | 0.00 | 1 524.12 |
| 102869803 VODOLEY - 13 | 0.00 | 171.60 |
| 102226052 SPEKTA AUTO | 0.00 | 277.08 |
| 102165368 KALOIANOV KOMERS | 0.00 | 17.26 |
| 121699202 LUKOIL-BULGARIA | 0.00 | 161.21 |
| 201775259 Deia Sign Ltd. | 0.00 | 3.71 |
| 121718407 DZI - GENERAL INSURANCE | 0.00 | 267.27 |
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
