Participating Organizations
None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 130371749 IVAN KACARSKI-2000 ET | 0.00 | 51.13 |
| 811187662 DIANA | 0.00 | 211.73 |
| 107012839 VENCI EOOD | 0.00 | 22.85 |
| 103161401 AVTOEXPRES | 0.00 | 742.58 |
| 101720144 VERONA EOOD | 0.00 | 102.26 |
| 118019781 AVTO-GRUP OOD | 0.00 | 436.91 |
| 126501399 AVTO-HIT EOOD | 0.00 | 1 398.03 |
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 euro (EUR) / 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 euro (EUR) / 1 EUR = 1,95583 BGN
