Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
175452892 AUTOPARTNER-08 EOOD | 0.00 | 12 410.94 |
200926968 ABV TRAVELS EOOD | 0.00 | 5 700.00 |
831915840 SHELL BULGARIA EAD | 0.00 | 1 569.38 |
130948987 EKO BULGARIA EAD | 0.00 | 6 779.65 |
108561641 ET SECHKIN TRAVEL TURIZUM-SEVERIN VODENICHAROV | 0.00 | 3 000.00 |
175015889 AUTO PLUS BULGARIQ AD | 0.00 | 388.26 |
121759222 OMV BULGARIA OOD | 0.00 | 4 001.37 |
201995344 ERGOMED 22 OOD | 0.00 | 60.00 |
121039370 NETERRA EOOD | 0.00 | 2 190.40 |
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