Participating Organizations
None
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Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
11965910158 Tip trailer services italy s.p.a | 0.00 | 103.87 |
00110810223 Officine brennero s.p.a | 0.00 | 209.16 |
01294330137 Atl s.p.a | 0.00 | 134.07 |
130858590 TECHNOPOLIS BULGARIA | 0.00 | 334.00 |
01329750333 Pianza bus s.r.l | 0.00 | 3 740.35 |
114653724 STAR TRANS 81 EOOD | 0.00 | 450.00 |
01187790199 Keropetrol s.p.a. | 0.00 | 684.58 |
203406314 K-KARABULEV - Pleven EOOD | 0.00 | 2 573.28 |
204383231 DIMITROV AND KICHIKOV LTD | 0.00 | 190.00 |
201230426 BORICA AD | 0.00 | 76.80 |
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