Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
160121185 TAROS TRADE BG LTD | 0.00 | 650.98 |
130857740 Denicom EOOD | 0.00 | 661.91 |
204666795 „AUTO CITY COLOR” LTD | 0.00 | 516.43 |
202645464 Refinish sistems Ltd | 0.00 | 3 215.14 |
203758785 Chromoline delivery | 0.00 | 1 213.82 |
175409608 TANDER CORPORATION | 0.00 | 404.46 |
831709915 BODY COLOR | 0.00 | 224.27 |
121146810 IV - BODY BULGARIA LTD | 0.00 | 444.18 |
201946233 ELIT AUTO PARK | 0.00 | 747.90 |
130358417 TASHEV-GALVING | 0.00 | 251.46 |
114621986 ELITZA-3 Ltd | 0.00 | 2 663.32 |
202433194 ANGELOV TREID | 0.00 | 295.76 |
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