Participating Organizations
None
![](/Content/img/icons/horizontal-scroll.png)
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
131349660 ARC GROUP | 0.00 | 1 406.21 |
200481945 THE ORIGINAL | 0.00 | 83.34 |
130349076 PLASTIC SOFIA | 0.00 | 178.80 |
126101908 VERTEX | 0.00 | 665.52 |
130170582 MIP-TS | 0.00 | 359.25 |
831915840 SHELL BULGARIA | 0.00 | 279.97 |
202694529 PROFYSYS | 0.00 | 612.39 |
115013855 OMNICAR AUTO | 0.00 | 529.48 |
201035846 KATRIN MAX | 0.00 | 183.12 |
175060208 BODI | 0.00 | 450.56 |
202658006 EverClean Ltd | 0.00 | 1 847.28 |
831464647 KAMAK EOOD | 0.00 | 151.16 |
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