Participating Organizations
None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 040823148 SOFIA FRANCE AUTO | 28 432.94 | 28 432.94 |
| 121718407 DZI | 1 142.29 | 1 619.89 |
| 121265177 OZK INSURANCE AD | 82.30 | 82.30 |
| 130503706 TRANSLINGUA PLUS | 107.37 | 0.00 |
| 000695089 API | 49.60 | 49.60 |
| 201557566 DMI DEVELOPMENT LTD | 840.56 | 840.56 |
| 837082113 DARINKA GANEVA ET | 490.84 | 443.82 |
| 127033207 PRIMEKS | 54.65 | 349.48 |
| 127023160 SHOUMEL-M | 6 123.74 | 6 123.74 |
| 127003032 AL amp; KO AD | 2 760.98 | 1 609.13 |
| 200664302 OFFICE TRADE BULGARIA | 289.22 | 497.79 |
| 201037765 SHEVRON | 3 347.43 | 3 347.43 |
| 202837767 “Tashev Safety Products ” Ltd | 1 620.63 | 1 620.64 |
| 127586001 GAZSTROI - DANIELA PETROVA | 6 748.05 | 6 748.05 |
| 130026450 ATLAS TRAVELS EOOD | 466.30 | 466.30 |
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
