Participating Organizations
None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 201304951 STOIBAK 2010 | 13 112.69 | 6 918.61 |
| 000885099 PANDA | 52 274.18 | 38 570.72 |
| 812241629 AGROKORN OOD | 24 718.81 | 334.55 |
| 203554028 DJI TEH 3 Ltd | 8 150.00 | 8 150.00 |
| 202532274 General broker | 23 203.00 | 12 002.95 |
| 148137216 VENERJI CONSULT | 0.00 | 468.00 |
| 000885099 PANDA | 0.00 | 2 139.28 |
| 131468980 MOBILTEL | 2 466.00 | 3 601.79 |
| 203808619 MAGICO VIAGO EOOD | 5 794.96 | 5 794.96 |
| 102663899 KOMPLEKS 2000 OOD | 8 000.00 | 2 602.42 |
| 102078828 AUTOTRAFIK-96 | 30 865.00 | 14 379.59 |
| 102182129 IV TREID | 10 772.00 | 7 975.86 |
| 131230324 TRANS KO 04 ltd | 7 680.00 | 8 633.85 |
| 102157421 STOIBAK Ltd | 1 586.00 | 98.41 |
| 102043058 HIMEKS Ltd | 1 000.00 | 52.90 |
| 203903241 VKUSOTIIKI LTD | 7 164.02 | 6 757.36 |
| 204494858 New Vision 2017 Ltd | 1 300.00 | 1 300.20 |
| 202263571 AVIOR 66 | 2 850.00 | 2 280.00 |
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
