Participating Organizations
None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 147093051 AGROTECHNIKI EOOD | 0.00 | 126.03 |
| 030448575 APOGEI 91 LTD. | 0.00 | 37.49 |
| 831496285 PETROL | 0.00 | 881.33 |
| 202622608 Niti resori EOOD | 0.00 | 106.30 |
| 200462197 HEALTH AND SAFETY | 0.00 | 172.31 |
| 147069424 TOMA TODOROV I SINOVE LTD. | 0.00 | 843.63 |
| 202827627 AUTO BUBLES Ltd | 0.00 | 277.80 |
| 200317369 FRANCE CAR | 0.00 | 730.55 |
| 102708860 ET LECHO PEEV | 0.00 | 136.51 |
| 203086775 HRIKI Ltd | 0.00 | 589.88 |
| 102660294 AVTOAKTIV LTD. | 0.00 | 513.76 |
| 0000568141634 OP "TRANSPORT" | 0.00 | 479.34 |
| 103558125 ELIT KAR | 0.00 | 3 128.52 |
| 000057122 NESSEBAR MUNICIPALITY | 0.00 | 568.55 |
| 123737210 MEDINA MED | 0.00 | 861.58 |
| 115025697 Apeks 11 | 0.00 | 110.44 |
| 812114464 BURGASBUS | 0.00 | 10 448.24 |
| 147131790 ZOI KLIMA | 0.00 | 442.27 |
| 102603717 DEGA OOD | 0.00 | 15 841.06 |
| 130433439 EURO 07 | 0.00 | 753.41 |
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
