Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
201461828 INTER CARS BULGARIA | 0.00 | 379.15 |
107567011 mirka eood | 0.00 | 94.50 |
201851269 COLOR 2012 Ltd | 0.00 | 774.79 |
107581185 AXIOM | 0.00 | 2 640.00 |
201571609 spv motor | 0.00 | 1 250.00 |
200535108 DIMANA MJ | 0.00 | 64.17 |
010279598 BESTIMEX OOD | 0.00 | 401.57 |
175015889 auto plus bulgaria ad | 0.00 | 1 082.13 |
202365576 SONAR OOD | 0.00 | 94.17 |
107050195 panda pen ood | 0.00 | 87.77 |
131129282 KAUFLAND BULGARIA EOOD amp; CO | 0.00 | 58.32 |
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