Participating Organizations
None
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Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
130948987 EKO BULGARIA | 0.00 | 9 091.51 |
203565900 KATI-TRAVEL Ltd. | 0.00 | 2 450.00 |
831496285 PETROL | 0.00 | 11 648.68 |
101683443 KORSO | 0.00 | 3 970.00 |
202285614 “DS TRAVEL” Ltd | 0.00 | 3 550.00 |
812187989 EMI | 0.00 | 26 064.44 |
175228773 ZAPRYANOV TRAVEL Ltd | 0.00 | 2 210.00 |
201738848 ILIEV BUS | 0.00 | 900.00 |
811187662 DIANA | 0.00 | 1 513.22 |
102660294 AUTOAKTIV | 0.00 | 4 004.69 |
202437424 ANGELOVI 2013 | 0.00 | 1 200.00 |
203060054 AS BO | 0.00 | 2 150.00 |
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