Participating Organizations
None
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Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
102047260 SAM EOOD | 0.00 | 41.58 |
204270956 VENETA 2016 OOD | 0.00 | 2 450.00 |
030197963 ET TOPLAM -TODOR IVANOV | 0.00 | 800.00 |
13209132 Apetit | 0.00 | 1 056.93 |
102603717 DEGA OOD | 0.00 | 737.53 |
102045504 SOFIA FRANCE AUTO - BURGAS | 0.00 | 26.00 |
147229366 MIRONI EOOD | 0.00 | 755.02 |
121759222 OMV BULGARIA OOD | 0.00 | 33.32 |
831199907 VERTA EOOD | 0.00 | 762.77 |
176987111 OBLASTNA DIREKTSIYA PO BEZOPASTNOST NA HRANITE - YAMBOL | 0.00 | 48.50 |
203579362 GERI 94 EOOD | 0.00 | 103.33 |
131313550 BauMax Bulgaria OOD | 0.00 | 39.28 |
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Contractor physical person | Contracted Amount* | Reported Amount** |
---|---|---|
KATIA | 0.00 | 3 150.00 |
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