Participating Organizations
None
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Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
131468980 A1 Bulgaria EAD | 0.00 | 474.78 |
203277385 Air Shox EU Ltd. | 0.00 | 365.00 |
175356641 SFK - TRAK | 0.00 | 427.92 |
117542191 VEDIMA | 0.00 | 10 136.84 |
200642149 KONTO-M | 0.00 | 1 760.00 |
203875183 HRIS 2016 | 0.00 | 410.00 |
203276874 "FAVORIT SD"LTD | 0.00 | 6 490.34 |
131157196 VOLVO GROUP BULGARIA EOOD | 0.00 | 9 750.00 |
202377190 MVB TRUCK AND BUS BULGARIA | 0.00 | 150.00 |
204978916 ”ECO CLINIC" LTD | 0.00 | 400.00 |
203037148 MOPART | 0.00 | 2 118.67 |
26415623 W.A.G. payment solutions | 0.00 | 29 999.00 |
203664542 P - M serviz LTD | 0.00 | 88.40 |
204911180 TOP SERVICE 210 | 0.00 | 425.83 |
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