Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
120542582 iren ood | 0.00 | 115.83 |
201703950 nis petrol eood | 0.00 | 41.00 |
130938338 toneks 1 toni todorov eood | 0.00 | 124.83 |
830166384 ROZHEN EXPRESS | 0.00 | 1 997.47 |
131245283 SAKSA | 0.00 | 180.04 |
120603124 DISINFECTION STATION - AO | 0.00 | 83.00 |
201088069 BIM MG | 0.00 | 63.65 |
120512945 iskilieva ood | 0.00 | 335.84 |
200613642 ELGRUP - 51 Ltd. | 0.00 | 11.78 |
205453501 SMOLENA-OIL Ltd | 0.00 | 75.01 |
201437250 vt-trid eood | 0.00 | 108.33 |
120598030 GORYALKOV EOOD | 0.00 | 367.83 |
108571646 nik-stil ood | 0.00 | 20.00 |
831363720 WURTH BULGARIEN | 0.00 | 143.11 |
120549872 chechosan eood | 0.00 | 25.32 |
204592149 sistem-1030 ood | 0.00 | 340.00 |
200079188 kruiz chepelare eood | 0.00 | 1 616.76 |
120602047 avto-ven ood | 0.00 | 100.00 |
200290477 PRIMEX RETAIL Ltd. | 0.00 | 980.10 |
112048000 TOYOTA TIXIM | 0.00 | 1 179.50 |
130948987 EKO BULGARIA | 0.00 | 63.50 |
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