Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
205829149 NEDELCHEV ELECTRIC LTD | 0.00 | 1 466.68 |
200290477 PRIMEX RETAIL Ltd. | 0.00 | 2 688.68 |
834025484 PATNICHESKI PREVOZI | 0.00 | 12 791.67 |
831532169 TEH-CO OOD | 0.00 | 891.26 |
200359603 ZLATODARA 53 | 0.00 | 650.00 |
205215425 VV VAJLER CAR EOOD | 0.00 | 7 356.94 |
103161401 AVTOEXPRES | 0.00 | 14 340.55 |
205237076 „DJIVO“ Ltd. | 0.00 | 1 125.00 |
040823148 SOFIA FRANCE AUTO | 0.00 | 187.48 |
127033207 PRIMEX | 0.00 | 418.86 |
205780008 EL PETROL EOOD | 0.00 | 25 082.88 |
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