Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
121438519 R.A.P.A.C. | 0.00 | 238.21 |
101059981 BOGINOV-SIE | 0.00 | 79.67 |
204662003 ALI AUTO | 0.00 | 87.50 |
175356641 SFK - TRAK | 0.00 | 1 726.46 |
130440565 DIANA EKSPRES | 0.00 | 6 572.33 |
831532169 TEX-KO LTD | 0.00 | 215.00 |
121333475 DI ECH ELEKSPRES BALGARIA | 0.00 | 180.83 |
202297431 BUL VIL | 0.00 | 900.00 |
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