Participating Organizations
None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 204181703 SUOMI-73 EOOD | 0.00 | 564.00 |
| 118551275 METAL GARANT | 0.00 | 600.00 |
| 118582687 ERBAUER EOOD | 0.00 | 2 287.50 |
| 118043540 ET AVTO-MOTO-SERVIZ-PAVEL STOYANOV | 0.00 | 2 390.90 |
| 831642181 Bulgarian Telecommunications Company EAD | 0.00 | 1 854.07 |
| 828050351 VODOSNABDYAVANE I KANALIZACIYA OOD | 0.00 | 2 311.85 |
| 831903852 I.N.A. - Trading | 0.00 | 1 117.60 |
| 117669609 GRAFIS BULGARIA | 0.00 | 330.00 |
| 201398872 ENERGO-PRO Energy Services EAD | 0.00 | 29 104.89 |
| 130833579 AMANN BULGARIA EOOD | 0.00 | 4 729.01 |
| 117602717 LIVIIA EOOD | 0.00 | 1 340.10 |
| 125539444 LOVETS-01 EOOD | 0.00 | 6 012.00 |
| 118535869 PETROLNI PRODUKTI EOOD | 0.00 | 26 902.70 |
| 114615218 TRANS OOD | 0.00 | 6 129.68 |
| 201075082 OPTIMATEX LTD | 0.00 | 4 051.90 |
| 831580947 RUEN MASCHINARY | 0.00 | 130.80 |
| 203396005 ET TECHNOTRON SERVICE - ALEKSANDAR KOVACHEV | 0.00 | 840.00 |
| 000565537 OBSHTINA SILISTRA | 0.00 | 330.00 |
| 203975753 ODIT CONSULT EOOD | 0.00 | 2 500.00 |
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
