Participating Organizations
None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 102003409 STRANJA AVTOTRANSPORT | 0.00 | 6 474.36 |
| 201461828 INTER CARS BULGARIA | 0.00 | 535.38 |
| 0000568141634 MUNICIPAL ENTERPRISE "TRANSPORT" | 0.00 | 645.18 |
| 204092642 KA AUTO 05 EOOD | 0.00 | 153.77 |
| 102603717 DEGA OOD | 0.00 | 9 469.90 |
None
None
Notes:
* The projected contract value may be lower than the reported one because of any of the following reasons:
System.Threading.Tasks.Task`1[Microsoft.AspNetCore.Html.HtmlString] Elements in light blue allow detailed view when selected
All amounts are in euro (EUR) / 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
System.Threading.Tasks.Task`1[Microsoft.AspNetCore.Html.HtmlString] Elements in light blue allow detailed view when selected
All amounts are in euro (EUR) / 1 EUR = 1,95583 BGN
