Participating Organizations
None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 201310580 TRADENET VARNA | 0.00 | 212.46 |
| 203292049 BULGARIA TRANSPORT | 0.00 | 1 100.92 |
| 175325368 METAGAZ | 0.00 | 1 308.64 |
| 175355023 PORSCHE INTER AUTO BG | 0.00 | 353.88 |
| 204467213 AAAccounting Plus | 0.00 | 3 045.00 |
| 131468980 A1 Bulgaria EAD | 0.00 | 965.03 |
| 131070880 EKO OIL | 0.00 | 112.70 |
| 130234857 EUROTRADE 2000 | 0.00 | 372.48 |
| 200715679 EXPLORE LTD | 0.00 | 100.00 |
| 131433545 V travel Ltd. | 0.00 | 874.51 |
| 131048019 AN - BEL | 0.00 | 331.57 |
| 811187662 DIANA | 0.00 | 223.44 |
| 131448376 MON | 0.00 | 832.70 |
| 175072609 ARGI | 0.00 | 166.67 |
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
