Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
119032155 AVTOKOMPLEKTI LTD | 0.00 | 75.00 |
202637841 GENERAL DISTRIBUTION JSC | 0.00 | 168.68 |
200000618 MOTOR-BIKE | 0.00 | 54.17 |
200512312 INSTRUMENTI ORG LTD | 0.00 | 3 515.26 |
202443158 Max Car-VS | 0.00 | 95.00 |
204279211 Ti Bi Si Technik | 0.00 | 751.41 |
103884207 GAMATEH | 0.00 | 1 955.56 |
175039655 Consult Service | 0.00 | 81.67 |
201401336 AUTOGRAM | 0.00 | 109.17 |
831162435 PROLET LTD | 0.00 | 3 599.84 |
200215987 AVTOGUMI BULGARIA | 0.00 | 162.22 |
201461828 INTER CARS BULGARIA | 0.00 | 215.44 |
175399518 SPORT - DEPOT | 0.00 | 57.75 |
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