Participating Organizations
None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 102226052 SPEKTA AUTO | 0.00 | 1 413.94 |
| 202818674 VANINA TRADING | 0.00 | 1 354.47 |
| 206264215 "GOLD REFINISH" | 0.00 | 348.83 |
| 201461828 INTER CARS BULGARIA | 0.00 | 981.89 |
| 200959943 ARABELLA 2009 Ltd. | 0.00 | 229.80 |
| 812187989 EMI Ltd. | 0.00 | 1 451.74 |
| 102660294 Avtoactive Ltd. | 0.00 | 96.63 |
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
