Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
175384815 KETMAR | 0.00 | 120.00 |
202898193 "MARGEL-7" LTD. | 0.00 | 177.33 |
203230414 PROFI AUTO PARTS | 0.00 | 2 496.05 |
175235337 EURO WAY CONSULTING | 0.00 | 3 200.00 |
205806435 OFFICE ADV LTD | 0.00 | 17.99 |
117047646 ECONT EXPRESS | 0.00 | 25.54 |
177030295 GSI BULGARIA ASSOCIATION | 0.00 | 300.00 |
131037446 INTERSPEED | 0.00 | 972.46 |
121193258 APOLO | 0.00 | 262.50 |
175198508 LAZAROV AND SIO LTD | 0.00 | 40.00 |
201464169 SCUDERIA TYRES | 0.00 | 500.00 |
200670102 GAS OIL TERMINAL OOD | 0.00 | 418.74 |
121699202 LUKOIL-BULGARIA EOOD | 0.00 | 18.82 |
130948987 EKO BULGARIA | 0.00 | 34.51 |
200677004 AUTOSVYAT-SOFIA LTD | 0.00 | 222.50 |
131371780 SPEEDY | 0.00 | 63.05 |
131370123 ADMIRAL OIL | 0.00 | 295.01 |
200234197 RAPIDO EXPRESS AND LOGISTICS EOOD | 0.00 | 85.69 |
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