Participating Organizations
None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 102603717 DEGA OOD | 0.00 | 1 717.51 |
| 128619027 FUGO | 0.00 | 53.18 |
| 103098449 PEROTA HOLDING | 0.00 | 121.51 |
| 201570489 ADLER AUTO | 0.00 | 251.39 |
| 202569205 ET SHANS 82 - Nikolaj Tonchev | 0.00 | 501.07 |
| 102226052 SPEKTA AUTO | 0.00 | 276.87 |
| 201458262 MEGA CAR 1 | 0.00 | 85.22 |
| 102991223 AVTO - ZLATINOV 2005 | 0.00 | 564.23 |
| 000057122 NESSEBAR MUNICIPALITY | 0.00 | 102.26 |
| 102660294 AVTOAKTIV | 0.00 | 158.19 |
| 147069424 Toma Todorov i cie | 0.00 | 357.90 |
| 202575642 Magrum EOOD | 0.00 | 511.29 |
| 102868156 ROROS | 0.00 | 71.58 |
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 euro (EUR) / 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 euro (EUR) / 1 EUR = 1,95583 BGN
