Participating Organizations
None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 202148170 UNIX AUTO OOD | 0.00 | 286.32 |
| 131019277 ESTIL BG OOD | 0.00 | 210.14 |
| 000703415 BILGARSKI CHEVVEN KRIST SOFIYA | 286.32 | 286.32 |
| 203026422 BURGOS MEDIKIL EOOD | 0.00 | 938.48 |
| 104056734 AUTOCHOICE LTD. GR VELIKO TARNOVO | 24 343.12 | 24 343.12 |
| 121076907 Zastrahovatelno aksionerno drujestvo "Armeec" | 0.00 | 142.38 |
| 102138225 SD "EVRO-89- DOBROMIR" - MUSTAFOVI SIE | 0.00 | 564.21 |
| 102082965 "BOSHNAKOV" EOOD | 0.00 | 33.94 |
| 115784032 BULTEX 99 EOOD | 0.00 | 417.35 |
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
