Participating Organizations
None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 831532169 TECH amp; CO | 0.00 | 2 485.59 |
| 825266835 PROSLAV 1 | 0.00 | 992.82 |
| 115549582 ADA COLOR | 0.00 | 104.35 |
| 825202416 ZK TRKIETZ | 0.00 | 2 645.16 |
| 103558125 ELIT KAR | 0.00 | 863.53 |
| 200290477 PRIMEX RETAIL Ltd. | 0.00 | 346.50 |
| 203489623 J A M | 0.00 | 644.00 |
| 202816132 "AUTOMAGIC" LTD | 0.00 | 191.67 |
| 204643907 TIMA TRANS 83 Ltd | 0.00 | 2 500.00 |
| 126516523 AUTOGRAND | 0.00 | 268.15 |
| 202768207 SIMAG INVEST - CONSULT | 0.00 | 1 200.00 |
| 203742090 MOBICOLOR LTD | 0.00 | 707.71 |
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
