Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
201334972 Opakovka BG OOD | 8 346.56 | 8 346.56 |
833066204 AVTOBUSNI PREVOZI | 12 659.60 | 4 000.00 |
111047073 MBAL D-r Stamen Iliev AD | 10 896.60 | 9 633.30 |
113570147 CEZ TRADE BULGARIA | 0.00 | 36 371.58 |
131468980 A1 Bulgaria EAD | 0.00 | 414.18 |
121146415 NITEX- 50 | 8 271.40 | 11 040.50 |
204440119 MEGAPORT M Ltd. | 5 037.02 | 5 037.02 |
121054073 ELITKOM 95 | 0.00 | 10 476.00 |
820174176 BALKANPHARMA TROYAN | 8 256.00 | 0.00 |
129009030 National guardy | 61 162.55 | 33 127.51 |
130277958 CEZ | 0.00 | 2 833.18 |
200167567 BULGARIA PACK | 41 254.50 | 17 953.50 |
202764116 TITAN SERVICE | 5 200.00 | 4 766.67 |
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