Participating Organizations
None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 121265113 ZASTRAHOVATELNO DRUJESTVO EUROINS | 0.00 | 1 790.13 |
| 811187662 DIANA | 0.00 | 294.14 |
| 831237293 INT IMPEX | 0.00 | 113.34 |
| 101001024 PATNICHESKI PREVOZI | 0.00 | 981.68 |
| 101763747 KONSTANT-M | 0.00 | 76.69 |
| 201461828 INTER CARS BULGARIA | 0.00 | 103.59 |
| 101585629 DIVERS | 0.00 | 638.87 |
| 101751556 ALKAR TRAVEL | 0.00 | 1 721.35 |
| 121265177 JSIC OZK - INSURANCE JSC | 0.00 | 308.40 |
| 121130788 ZK LEV INS AD | 0.00 | 477.22 |
| 202713189 NICKSTAR GROUP | 0.00 | 6 750.62 |
| 831532169 TECH-CO | 0.00 | 1 181.10 |
| 131245283 SAKSA | 0.00 | 408.40 |
| 103558125 ELIT KAR | 0.00 | 371.52 |
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 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
Elements in light blue allow detailed view when selected
All amounts are in euro (EUR) / 1 EUR = 1,95583 BGN
