Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
123737210 MEDINA MED | 0.00 | 174.08 |
200213370 AUTO TED | 0.00 | 116.52 |
811187662 DIANA | 0.00 | 1 123.16 |
200215987 AVTOGUMI BULGARIA | 0.00 | 343.53 |
203230414 PROFI AUTO PARTS | 0.00 | 166.56 |
201652096 Emi - Auto 2008 EOOD | 0.00 | 3 643.33 |
202902713 IS 2014 EOOD | 0.00 | 135.00 |
204427788 MOTO GRUP 77 | 0.00 | 83.33 |
831642181 Bulgarian Telecommunications Company EAD | 0.00 | 14.49 |
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