Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
030228326 CAR - GINKA STOYANOVA | 0.00 | 240.00 |
130983641 LADA GRUP 00D | 0.00 | 48.63 |
205366466 "Pavel Auto" Ltd | 0.00 | 1 075.00 |
204431886 Silver Star Retail EAD | 0.00 | 23.19 |
175172805 TACHOSET | 0.00 | 100.00 |
831021723 TEMPO SERVICE | 0.00 | 2 086.24 |
030001040 KARAT S | 0.00 | 524.97 |
121266705 ELOZ EOOD | 0.00 | 59.99 |
121804571 ET "Viza-Ivan Boykov" | 0.00 | 256.67 |
130948987 EKO BULGARIA | 0.00 | 112.14 |
107012839 VENCI EOOD | 0.00 | 20.25 |
130460283 TELENOR BULGARIA | 0.00 | 104.63 |
201703950 NIS PETROL | 0.00 | 2 519.54 |
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