Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
201552200 Troleibusen transport-Pazardjik AD | 0.00 | 3 899.00 |
131032118 Tzentralna Avtogara AD | 0.00 | 10 968.20 |
175247250 Trust Tresari Bulgaria AD | 0.00 | 9 333.36 |
117047646 ECONT EXPRESS LTD | 0.00 | 18 328.24 |
131233733 Frantisheks LTD | 0.00 | 10 540.18 |
202218735 TSENTAR ZA GRADSKA MOBILNOST EAD | 0.00 | 6 166.70 |
121796861 SCANIA BULGARIA LTD | 0.00 | 6 562.25 |
831642181 Bulgarian Telecommunications Company EAD | 0.00 | 29 604.41 |
121759222 OMV BULGARIA LTD | 0.00 | 29 996.75 |
832076302 Eltreid LTD | 0.00 | 1 088.15 |
131390097 Nalia Konsult LTD | 0.00 | 11 900.00 |
119091094 DAK-22 LTD | 0.00 | 3 007.13 |
115536179 PIMK Ltd | 0.00 | 8 605.63 |
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