Participating Organizations
None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 147093051 AGROTECHNIKI EOOD | 0.00 | 246.50 |
| 030448575 APOGEI 91 LTD. | 0.00 | 73.33 |
| 831496285 PETROL | 0.00 | 1 723.72 |
| 202622608 Niti resori EOOD | 0.00 | 207.90 |
| 200462197 HEALTH AND SAFETY | 0.00 | 337.00 |
| 147069424 TOMA TODOROV I SINOVE LTD. | 0.00 | 1 650.00 |
| 202827627 AUTO BUBLES Ltd | 0.00 | 543.33 |
| 200317369 FRANCE CAR | 0.00 | 1 428.82 |
| 102708860 ET LECHO PEEV | 0.00 | 267.00 |
| 203086775 HRIKI Ltd | 0.00 | 1 153.70 |
| 102660294 AVTOAKTIV LTD. | 0.00 | 1 004.83 |
| 0000568141634 OP "TRANSPORT" | 0.00 | 937.50 |
| 103558125 ELIT KAR | 0.00 | 6 118.86 |
| 000057122 NESSEBAR MUNICIPALITY | 0.00 | 1 112.00 |
| 123737210 MEDINA MED | 0.00 | 1 685.10 |
| 115025697 Apeks 11 | 0.00 | 216.00 |
| 812114464 BURGASBUS | 0.00 | 20 434.97 |
| 147131790 ZOI KLIMA | 0.00 | 865.00 |
| 102603717 DEGA OOD | 0.00 | 30 982.43 |
| 130433439 EURO 07 | 0.00 | 1 473.51 |
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
