Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
203721527 BURGAS TRAK SERVIZ LTD | 0.00 | 199.75 |
000646811 MOTO-PFOHE LTD | 0.00 | 3 399.38 |
205376765 AVTOKOMFORT 57 LTD | 0.00 | 29.17 |
102226052 SPEKTA AUTO | 0.00 | 418.81 |
126622996 PAOLO LTD | 0.00 | 24.99 |
117021847 ET NUNKI - MIHAIL HANDJIEV | 0.00 | 250.00 |
103079833 CARCOM | 0.00 | 1 078.74 |
201412610 MEGA BLAST LTD | 0.00 | 300.00 |
202965628 JIJO-82 LTD | 0.00 | 4 299.16 |
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