Participating Organizations
None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 204284361 Demoni Ltd | 0.00 | 1 602.90 |
| 205135801 ZLATI TRANS | 0.00 | 4 081.81 |
| 124000958 ALBENA AVTOTRANS | 0.00 | 470.40 |
| 102611991 SB | 0.00 | 261.87 |
| 117599032 ROMPETROL BULGARIA | 0.00 | 2 755.08 |
| 102933227 I-P-TECHNOLOGY | 0.00 | 204.52 |
| 202863519 PLADA TRANS TOUR | 0.00 | 1 183.64 |
| 148045472 FRAPORT TWIN STAR AIRPORT MANAGEMENT | 0.00 | 843.63 |
| 200577192 MERIAN TRANS | 0.00 | 1 636.14 |
| 102075853 ANHIALO AUTO | 0.00 | 485.73 |
| 030017190 DINITA-TRANS LTD | 0.00 | 1 942.91 |
| 831915840 SHELL BULGARIA | 0.00 | 10 485.43 |
| 124715188 SUZI - TRANS | 0.00 | 1 482.75 |
| 204118133 EMIRIS | 0.00 | 1 043.03 |
| 811187662 DIANA | 0.00 | 357.02 |
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
