Participating Organizations
None
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Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
120612803 MEDIKA-78 EOOD | 0.00 | 71.67 |
101788031 PERUN - VS EOOD | 0.00 | 209.54 |
129009735 OD MVR Blagoevgrad | 0.00 | 57.54 |
101714967 GRAMATIKOV - INTERGRUP EOOD | 0.00 | 616.67 |
000694286 ZAD "BULSTRAD"AD | 0.00 | 289.50 |
204147505 "ST - AROMAT'' Ltd | 0.00 | 37.12 |
101112505 ET DIMITAR GEORGIEV - DIBO | 0.00 | 200.00 |
201502627 PANTA RHAY-2011 OOD | 0.00 | 30.00 |
131468980 A1 Bulgaria EAD | 0.00 | 151.00 |
101153765 ET ELENA DJORDJEVA | 0.00 | 1 917.77 |
101782997 EVROTREID OOD | 0.00 | 260.00 |
101520446 GEO - TRANS OOD | 0.00 | 33.33 |
175373128 AS KLUB OOD | 276.00 | 230.00 |
112639195 Espas Auto OOD | 39 200.00 | 39 200.00 |
817080126 STEMO OOD | 6 092.40 | 6 092.40 |
101138628 MILSTOP OOD | 0.00 | 423.19 |
201220827 "UNO - 78" EOOD | 0.00 | 760.18 |
101035021 ET Salzitsza Misirkova | 0.00 | 345.00 |
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