Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
202148170 UNIX AUTO OOD | 0.00 | 560.00 |
131019277 ESTIL BG OOD | 0.00 | 411.00 |
000703415 BILGARSKI CHEVVEN KRIST SOFIYA | 560.00 | 560.00 |
203026422 BURGOS MEDIKIL EOOD | 0.00 | 1 835.50 |
104056734 AUTOCHOICE LTD. GR VELIKO TARNOVO | 47 611.00 | 47 611.00 |
121076907 Zastrahovatelno aksionerno drujestvo "Armeec" | 0.00 | 278.48 |
102138225 SD "EVRO-89- DOBROMIR" - MUSTAFOVI SIE | 0.00 | 1 103.48 |
102082965 "BOSHNAKOV" EOOD | 0.00 | 66.39 |
115784032 BULTEX 99 EOOD | 0.00 | 816.27 |
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