Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
201857165 SKUBA BULGARIA EOOD | 0.00 | 290.00 |
126168117 AVTOGARA - HASKOVO | 0.00 | 149.37 |
123621693 AMK-2002 | 0.00 | 471.98 |
205216089 ENGINEERING SPR Ltd. | 0.00 | 129.60 |
200199376 BADI TRANS | 0.00 | 150.00 |
126155585 ET IVANOV - GEORGI VAKOV | 0.00 | 136.00 |
123022262 K I G UNISAT - TV | 0.00 | 105.00 |
126516523 AUTOGRAND | 0.00 | 663.49 |
201773500 ENERDJI OIL 83 | 0.00 | 58.98 |
126572319 ABM | 0.00 | 708.50 |
201109588 PETROL ENERGY | 0.00 | 579.95 |
836146456 TEHNIKX | 0.00 | 79.10 |
131245283 SAKSA | 0.00 | 298.03 |
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