Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
202500693 "Positive Solutions" Ltd. | 0.00 | 2 400.00 |
115013855 OMNICAR AUTO | 0.00 | 99.50 |
202267089 CARS CONTROL | 0.00 | 32.50 |
0006963270652 RAYON "LYULIN" | 0.00 | 127.71 |
175374689 RENTEX LTD. | 0.00 | 1 066.67 |
131391369 OTP Leasing | 0.00 | 278.49 |
204386327 BRAND OFFICE EOOD | 0.00 | 31.64 |
202565630 OMNICAR amp; PARTNERS | 0.00 | 586.60 |
205084985 MIFUERZA LTD. | 0.00 | 1 411.67 |
202898193 "MARGEL-7" LTD. | 0.00 | 1 436.57 |
130277958 CEZ Electro Bulgaria | 0.00 | 2 026.31 |
130175000 SOFIYSKA VODA | 0.00 | 143.00 |
205588118 Delta Cloud OOD | 0.00 | 438.00 |
131468980 A1 Bulgaria EAD | 0.00 | 1 027.47 |
130927224 STAR INS ZASTRAHOVATELEN BROKER | 0.00 | 1 080.06 |
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