Participating Organizations
None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 812187989 EMI Ltd. | 0.00 | 1 524.91 |
| 131121969 FRANCISCOUP Ltd. | 0.00 | 20.65 |
| 102226052 SPEKTA AUTO | 0.00 | 2 683.80 |
| 114530465 AUTOTECHNIKA - PM Ltd. | 0.00 | 198.13 |
| 206129274 AUTOGLASS TODOROV Ltd. | 0.00 | 255.65 |
| 102920913 DELTA TRANS | 0.00 | 1 974.44 |
| 812234314 RESERVEIMPEX Ltd. | 0.00 | 1 049.17 |
| 147069424 TOMA TODOROV amp; SONS Ltd. | 0.00 | 1 022.58 |
| 200959943 ARABELLA 2009 Ltd. | 0.00 | 639.11 |
| 202575642 Magrum Ltd. | 0.00 | 541.97 |
| 206207680 PREMIUM TRACK SERVICES | 0.00 | 1 840.65 |
| 102860793 Med Consult Ltd. | 0.00 | 562.42 |
| 102155712 ST Kehayov S I V | 0.00 | 518.96 |
| 201461828 INTER CARS BULGARIA | 0.00 | 2 025.17 |
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
