Participating Organizations
None
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Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
201402259 ELECTRUM BULGARIA EOOD | 0.00 | 200.00 |
200348603 DRIVE CONSULT | 0.00 | 333.34 |
204294811 SAM EXPORT 85 | 0.00 | 2 200.00 |
201016340 AUTOREK | 0.00 | 1 208.33 |
200094724 AVTOKOMPLEKSI MIAMI LTD | 0.00 | 308.33 |
121333475 DHL EXPRESS BULGARIA | 0.00 | 117.46 |
130667844 EM KOMPLEKT SERVICE | 0.00 | 3 486.00 |
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