Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
102603717 DEGA OOD | 0.00 | 4 105.11 |
200550462 AUTO - BUS - SERVIZ EOOD | 0.00 | 1 189.76 |
126501399 AVTO-HIT EOOD | 0.00 | 37.52 |
148045472 FRAPORT TWIN STAR AIRPORT MANAGEMENT | 0.00 | 600.00 |
201446146 ADAM MS OOD | 0.00 | 20.00 |
102611991 SLANCHEV BRYAG - AVTOTRANSPORT 2000 AD | 0.00 | 890.00 |
102905345 AKSEL GRUP EOOD | 0.00 | 41.66 |
831496285 PETROL AD | 0.00 | 129.49 |
102226052 SPEKTA AUTO | 0.00 | 248.00 |
102827665 INS 2002 EOOD | 0.00 | 82.46 |
202008115 ENSERDZHI EOOD | 0.00 | 1 456.00 |
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