Participating Organizations
None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 131468980 A1 Bulgaria EAD | 0.00 | 70.00 |
| 147034245 M.M.TREYD EOOD | 0.00 | 150.00 |
| 102937834 LOZANA 83 EOOD | 0.00 | 80.00 |
| 102177580 MERCURY-99 | 0.00 | 300.00 |
| 200317369 FRANCE CAR | 0.00 | 2 463.80 |
| 202337769 TRANSPRESS DELIVERY PLC | 0.00 | 125.14 |
| 200290477 PRIMEX RETAIL Ltd. | 0.00 | 218.33 |
| 102623972 AVTO-TEST-2000 OOD | 0.00 | 37.50 |
| 102856624 MAGNUMSTOUN EOOD | 0.00 | 37.50 |
| 102663899 KOMPLEX 2000 OOD | 0.00 | 100.00 |
| 102660294 AVTOAKTIV OOD | 0.00 | 30.00 |
| 147069424 TOMA TODODROV I SINOVE | 0.00 | 215.00 |
| 119067875 ET BORDO-KATYA GEORGIEVA | 0.00 | 380.00 |
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
