Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
205243595 JASMIN-MEL Ltd. | 0.00 | 50.00 |
113593402 IT MANIA | 0.00 | 104.17 |
115784032 BULTEX 99 | 0.00 | 42.00 |
205318980 NIKSMETAL OIL | 0.00 | 1 649.53 |
202272022 TRUCK FERRY Ltd. | 0.00 | 1 721.13 |
202869380 W.A.G. payment solutions – Branch Bulgaria | 0.00 | 468.15 |
175423111 Automotive Technology Solution | 0.00 | 3 422.70 |
175356641 SFK - TRAK | 0.00 | 472.01 |
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