Participating Organizations
None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 201461828 INTER CARS BULGARIA | 0.00 | 1 385.65 |
| 131468980 A1 Bulgaria EAD | 0.00 | 5 724.79 |
| 121396123 bulgarian posts | 0.00 | 1 728.60 |
| 202805157 DIDO-KS-89 | 0.00 | 9 663.41 |
| 000641515 SCHMITZ CARGOBULL BULGARIA | 0.00 | 522.22 |
| 121796861 SCANIA BULGARIA | 0.00 | 15 162.84 |
| 131157196 VOLVO GROUP BULGARIA EOOD | 0.00 | 2 398.24 |
| 201398872 ENERGO-PRO Energy Services EAD | 0.00 | 1 398.50 |
| 130322346 STAMH LTD | 0.00 | 5 112.92 |
| 202272022 TRUCK FERRY Ltd. | 0.00 | 12 916.98 |
| 264156623 WAG payment solutions a.s. | 0.00 | 14 379.90 |
| 828010289 ELIT SERVICE LTD | 0.00 | 401.12 |
| 123737210 MEDINA MED | 0.00 | 1 041.33 |
| 118586721 ALEXANDER LES | 0.00 | 4 857.27 |
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
