Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
205542505 PNEVMATIKA 2019 EOOD | 0.00 | 120.12 |
107564360 BOBI MH | 0.00 | 366.67 |
175015889 AUTO PLUS BULGARIA AD | 0.00 | 435.52 |
122076382 INA - 2008 Ltd. | 0.00 | 3 794.91 |
811187662 DIANA | 0.00 | 272.38 |
119592556 AVTOTRAVMATOLOGIQ EOOD | 0.00 | 731.88 |
130948987 EKO BULGARIA | 0.00 | 8 717.27 |
201863182 AT TRADE | 0.00 | 381.67 |
202637841 GENERAL DISTRIBUTION JSC | 0.00 | 126.10 |
126516523 AUTOGRAND | 0.00 | 115.00 |
107012839 VENCI EOOD | 0.00 | 312.75 |
201624321 MDMT | 0.00 | 104.17 |
130399595 AVTOSUKLA OOD | 0.00 | 132.50 |
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