Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
117591007 AUTO HIT | 0.00 | 981.26 |
124099892 VARNA PACKING HOUSE | 0.00 | 1 625.60 |
201461828 INTER CARS BULGARIA | 0.00 | 2 487.10 |
206067335 “AUTOSTOP BULGARIA“ Ltd | 0.00 | 542.05 |
103087584 VES Lighting | 0.00 | 1 508.42 |
201310580 TRADENET VARNA | 0.00 | 341.09 |
202454733 Auto Kelly Bulgaria EOOD | 0.00 | 2 704.72 |
121847398 Gaztrejd | 0.00 | 515.70 |
103002609 PROVADIA-AVTOTRANSPORT | 0.00 | 240.00 |
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