Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
115090225 BA - BO Ltd. | 0.00 | 300.25 |
115762840 FACHRI KAKASUL | 0.00 | 4 000.00 |
203754452 CAR STAR GROUP | 0.00 | 756.86 |
112104403 MRAMOR RIOLIT - B | 0.00 | 645.50 |
130006992 DOVERIE - BRICO | 0.00 | 58.21 |
131092204 SPEDITOR NET | 0.00 | 440.00 |
115866077 JORO - SPORTEKS | 0.00 | 750.00 |
000885099 KOOPERACIA PANDA | 0.00 | 69.93 |
204431886 Silver Star Retail EAD | 0.00 | 1 165.69 |
200345817 VESTA TERM IV | 0.00 | 1 813.56 |
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