Participating Organizations
None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 113570147 Electrohold Trade EAD | 2 252.95 | 2 368.59 |
| 121814067 SPECIALIZED BUSINESS SYSTEMS AD | 15 571.20 | 15 571.20 |
| 131449898 EAT WELL | 348.64 | 355.60 |
| 109055472 DDD - KYUSTENDIL EOOD | 160.00 | 160.00 |
| 040621673 LALKA STOEVA - ANGORA | 10 770.88 | 10 458.83 |
| 115013855 OMNICAR AUTO | 90 000.00 | 0.00 |
| 205496666 BG INTERNATIONAL GROUP EOOD | 29 277.14 | 29 277.14 |
| 203539290 OFFICE 1 PARTNER LTD | 4 949.25 | 4 949.25 |
| 819363781 CONSTRUCTION COMPANY - RILA EOOD | 497 604.60 | 374 568.05 |
| 202781717 STRUMA PETROL-1 LTD. | 4 467.81 | 4 467.81 |
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
