Participating Organizations
None
![](/Content/img/icons/horizontal-scroll.png)
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
831532169 TECH-CO LTD | 0.00 | 607.79 |
130489466 LASER D LTD | 0.00 | 2 148.00 |
831251706 Nelas Auto Parts | 0.00 | 1 844.72 |
825399376 MAGISTRALI | 0.00 | 1 200.00 |
831642181 Bulgarian Telecommunications Company EAD | 0.00 | 1 661.63 |
115143471 ET GEORGI VASILEV | 0.00 | 1 200.00 |
123737210 MEDINA MED | 0.00 | 1 929.55 |
205859270 TECH-CAR SERVICE LTD | 0.00 | 2 113.06 |
202300176 DANIAVTO 1 EOOD | 0.00 | 2 538.00 |
160114828 ATELA 07 LTD | 0.00 | 200.17 |
201065832 YONI OIL | 0.00 | 14 559.15 |
115004125 INTERNATIONAL YOUTH CENTER AD | 0.00 | 13 437.37 |
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