Participating Organizations
None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 130948987 EKO BULGARIA | 0.00 | 4 648.42 |
| 203565900 KATI-TRAVEL Ltd. | 0.00 | 1 252.67 |
| 831496285 PETROL | 0.00 | 5 955.88 |
| 101683443 KORSO | 0.00 | 2 029.83 |
| 202285614 “DS TRAVEL” Ltd | 0.00 | 1 815.09 |
| 812187989 EMI | 0.00 | 13 326.54 |
| 175228773 ZAPRYANOV TRAVEL Ltd | 0.00 | 1 129.96 |
| 201738848 ILIEV BUS | 0.00 | 460.16 |
| 811187662 DIANA | 0.00 | 773.70 |
| 102660294 AUTOAKTIV | 0.00 | 2 047.57 |
| 202437424 ANGELOVI 2013 | 0.00 | 613.55 |
| 203060054 AS BO | 0.00 | 1 099.28 |
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
