Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
131121969 fransiz kup eood | 0.00 | 195.83 |
160131514 VIKI-94 | 0.00 | 2 550.00 |
115623627 TEONIK OOD | 0.00 | 29 562.67 |
200472298 DANI AUTO Ltd | 0.00 | 4 396.00 |
200507646 CARIO | 0.00 | 358.60 |
825377953 INSA | 0.00 | 612.00 |
201589856 busparts trjd eood | 0.00 | 1 878.75 |
201461828 INTER CARS BULGARIA | 0.00 | 4 689.10 |
204719212 "HEBROS BUS" PLS | 0.00 | 4 576.00 |
160056392 sprint id eood | 0.00 | 120.00 |
040823148 SOFIA FRANCE AUTO | 0.00 | 1 895.35 |
115679782 FRIGO - CHEM LTD | 0.00 | 122.50 |
202954891 makeli eood | 0.00 | 186.00 |
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