Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
121396123 bulgarian posts | 0.00 | 97.00 |
131468980 MOBILTEL | 0.00 | 7 768.73 |
203784431 EKOTRANS SV Ltd | 74 760.00 | 74 760.00 |
112583985 OFFICE CENTER PRESTIGE Ltd | 0.00 | 885.40 |
121265113 "EUROINS INSURANCE" Jsc | 0.00 | 70.02 |
202722455 ANS CONSULTING | 5 160.00 | 5 160.00 |
121130788 LEV INS AD INSURANCE COMPANY | 3 571.78 | 3 571.77 |
203500062 IMOTI 85 Ltd | 1 944.00 | 1 944.00 |
112628252 "DANIKA-63" | 0.00 | 99.90 |
204286088 Oil Trans PZ Ltd | 0.00 | 747.99 |
175415627 KONTRAX | 170 340.00 | 170 340.00 |
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