Participating Organizations
None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 201483600 AVTOSERVIZ BAI ILIA | 0.00 | 320.00 |
| 201851269 KOLOR 2012 | 0.00 | 670.25 |
| 204282937 ET GUMI LUKS-GEORGI GEORGIEW-PETAR GEORGIEV | 0.00 | 230.00 |
| 817073523 BORIANA | 0.00 | 540.00 |
| 121754595 VALTRANS-98 | 0.00 | 1 500.00 |
| 812152590 STARS 94 | 0.00 | 165.31 |
| 103558125 ELT CAR | 0.00 | 205.39 |
| 201924500 TEKOMONT | 0.00 | 5 000.00 |
| 103906927 KOSER AD | 0.00 | 1 418.39 |
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
