Participating Organizations
None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 102828219 PAPADOPULOV- J.G. EOOD | 0.00 | 124.67 |
| 115259725 HUS LTD. | 0.00 | 1 216.80 |
| 147069424 TOMA TODOROVA AND SONS LTD. | 0.00 | 256.67 |
| 115311912 TUV NORD Bulgaria EOOD | 0.00 | 488.96 |
| 831453003 DEMAX | 0.00 | 1 650.00 |
| 102082965 Boshnakov | 0.00 | 319.88 |
| 201461828 INTER CARS BULGARIA | 0.00 | 285.55 |
| 829094802 GAR AGENT | 0.00 | 330.00 |
| 127606087 YANAKIEV KOMERS | 0.00 | 500.00 |
| 812171419 UNIMAX LTD. | 0.00 | 100.00 |
| 201398872 ENERGO-PRO Energy Services EAD | 0.00 | 407.22 |
| 203086775 HRIKI Ltd | 0.00 | 859.88 |
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
