Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
201755185 ALERANG EOOD | 0.00 | 4 500.00 |
131468980 A1 Bulgaria EAD | 0.00 | 1 784.29 |
130714137 BULGED LTD | 0.00 | 198.00 |
203964408 CRS BULGARIA | 0.00 | 300.00 |
175374867 MOD SERVICES | 0.00 | 5 040.00 |
131039454 Iscona | 0.00 | 92.00 |
201288707 NOVA 2 EOOD | 0.00 | 180.00 |
121265113 EUROINS INSURANCE GROUP AD | 0.00 | 575.00 |
202558326 TRAVEL TSH | 0.00 | 2 195.05 |
148128509 Stroi City | 0.00 | 74.95 |
200234197 RAPIDO EXPRESS AND LOGISTICS LTD | 0.00 | 26.49 |
117047646 ECONT EXPRESS | 0.00 | 247.41 |
000713391 DATECS | 0.00 | 75.00 |
000885099 COOPERATION PANDA | 0.00 | 38.97 |
131371780 SPEEDY | 0.00 | 128.59 |
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