Participating Organizations
None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 121735470 AVIATRANS | 0.00 | 54.00 |
| 204467996 VIP AUTO SERVICE Ltd. | 0.00 | 960.00 |
| 130433439 EURO 07 | 0.00 | 572.08 |
| 131468980 A1 Bulgaria EAD | 0.00 | 38.00 |
| 200525782 PRAKTIKER RETAIL | 0.00 | 196.66 |
| 115511215 ESKLIPS - 99 | 0.00 | 780.00 |
| 205616464 AKSEL LOGISTIC | 0.00 | 1 166.67 |
| 160121185 TAROS TRADE BG LTD | 0.00 | 141.48 |
| 831532169 TEH-KO | 0.00 | 3 082.75 |
| 175409608 TANDER CORPORATION | 0.00 | 222.14 |
| 201417931 OFIS KONSUMATIVI | 0.00 | 113.58 |
| 831420273 KOLOS-MS | 0.00 | 60.75 |
| 115250231 ET PETAR VELEV-69 | 0.00 | 720.00 |
| 825327640 SELT | 0.00 | 244.93 |
| 202104213 "AVTOCOLOR-71" LTD | 0.00 | 660.25 |
| 115784032 BULTEX 99 | 0.00 | 91.42 |
| 204897535 AVTO ELEKTRO SERVICE GORO LTD | 0.00 | 900.00 |
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
