Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
130460283 TELENOR BULGARIA | 0.00 | 918.65 |
131245283 SAKSA | 0.00 | 14.33 |
114690644 INTER VIT EOOD | 0.00 | 30.00 |
201461828 INTER CARS BULGARIA | 0.00 | 1 379.45 |
114630825 AGRINA | 0.00 | 155.00 |
114596102 ET LODIS - DIMITAR STANEV | 0.00 | 408.33 |
201589856 BUSPARTS TREID EOOD | 0.00 | 75.00 |
118020075 ZARNENI HRANI SILISTRA AD | 0.00 | 80.00 |
202363493 Easy Auto | 0.00 | 50.62 |
204056347 JAR - PLEVEN LTD | 0.00 | 122.75 |
115552240 HER 1 | 0.00 | 224.00 |
121759222 OMV BULGARIA | 0.00 | 50.00 |
120552352 ET ELSEGO - ELENA GENCHEVA | 0.00 | 533.33 |
102603717 DEGA OOD | 0.00 | 25.01 |
204297587 Mec - Diesel Bulgaria EOOD | 0.00 | 181.63 |
114074410 M CAR PLEVEN | 0.00 | 936.86 |
107012839 VENTSI EOOD | 0.00 | 140.00 |
200675373 SHTAYNBERGER OOD | 0.00 | 38.14 |
831642181 Bulgarian Telecommunications Company EAD | 0.00 | 161.66 |
000704481 AEBTRY AVTOBUSY | 0.00 | 175.00 |
114139146 MEDICOM | 0.00 | 5 836.46 |
205534483 FRIGO BUL EOOD | 0.00 | 125.00 |
121130788 ZK LEV INS AD | 0.00 | 2 434.72 |
130006992 DOVERIE - BRICO | 0.00 | 74.99 |
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