Participating Organizations
None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 203542410 INVICTUS - 88 | 0.00 | 13.39 |
| 200079188 KRUIZ CHEPELARE | 0.00 | 214.22 |
| 121819662 VIP SECURITY | 0.00 | 132.00 |
| 205453501 SMOLENA-OIL Ltd | 0.00 | 46.67 |
| 130864464 PFOHE AGENCY EOOD | 0.00 | 1 017.16 |
| 117047646 ECONT EXPRESS | 0.00 | 26.37 |
| 204792395 KO amp; VI GROUP | 0.00 | 1 666.67 |
| 203264338 „IA EXPRESS” Ltd. | 0.00 | 8.23 |
| 120514063 TERAGAZ | 0.00 | 196.05 |
| 130948987 EKO BULGARIA | 0.00 | 103.50 |
| 040433493 ESCOM | 0.00 | 79.98 |
| 120563555 Lidercar - 3000 | 0.00 | 1 400.00 |
| 204917233 ADP for Home | 0.00 | 247.84 |
| 131371780 SPEEDY | 0.00 | 3 669.72 |
| 830162763 ET ANRI -64 | 0.00 | 276.68 |
| 103558125 ELIT KAR | 0.00 | 39.56 |
| 120512945 ISKILIEV | 0.00 | 78.33 |
| 831445650 AUTO HELP | 0.00 | 66.35 |
| 201703950 NIS PETROL EOOD | 0.00 | 267.28 |
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
