Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
204836589 Ane-B-I OOD | 0.00 | 3 400.00 |
204946270 MIK EKSPRES 2017 Ltd. | 0.00 | 8 770.00 |
200479353 "PROVENS" EOOD | 0.00 | 3 520.00 |
DE271159270 Kantego Gmbh | 0.00 | 29 402.38 |
203260247 INTER TRANS 2014 | 0.00 | 2 738.16 |
160072521 AIT INTERNATIONAL TRANSPORT | 0.00 | 3 500.00 |
131350099 DOOR SERVICE | 0.00 | 9 756.00 |
204221069 "R HOUSE 16" Ltd. | 0.00 | 17 189.16 |
90001079 Lesonit D.o.o. | 0.00 | 28 801.00 |
131200181 ENERGY MARKET | 0.00 | 18 492.08 |
040348242 INTESA Ltd. | 0.00 | 24 431.22 |
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