Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
130460283 TELENOR BULGARIA | 0.00 | 18 269.94 |
117685346 ACT LTD | 0.00 | 22 536.67 |
119594280 TONY-92-M EOOD | 0.00 | 19 597.50 |
115846797 CAST ENGINEERING EOOD | 0.00 | 4 000.00 |
202282397 AVTO - SHKOLA START - 03 | 0.00 | 3 686.40 |
204085594 EVARTS AUTOSHASTI LTD | 0.00 | 5 644.15 |
200446713 TIKOMI BULGARIA | 0.00 | 4 386.24 |
121265177 JSIC OZK - INSURANCE JSC | 0.00 | 15 202.92 |
103558125 ELIT KAR | 0.00 | 8 734.31 |
131274160 SIMOV OIL | 0.00 | 29 950.00 |
104682357 FROMIT LTD | 0.00 | 1 040.00 |
131468980 A1 Bulgaria EAD | 0.00 | 4 344.08 |
000694286 BULSTRAD VIENNA INSURANCE GROUP AD INSURANCE JOINT STOCK COMPANY AD | 0.00 | 933.62 |
104055066 WATER SUPPLY AND SEWERAGE YOVKOVTSI LTD | 0.00 | 920.64 |
107027467 MUNICIPAL PASSENGER TRANSPORT EOOD | 0.00 | 2 150.20 |
127033207 PRIMEX | 0.00 | 7 403.33 |
131506744 DELTA GARD LTD | 0.00 | 1 200.00 |
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