Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
833093660 ZARA - E LTD | 0.00 | 424.41 |
831496285 PETROL | 0.00 | 79.58 |
010767786 LYRICS - PAPALYUGOVI AND SIE SD | 0.00 | 130.00 |
833161111 DUGA PLUS | 0.00 | 60.00 |
123145098 ET Ivan Tanev-Tanev | 0.00 | 270.00 |
203323822 AUTO BRADARS 2015 | 0.00 | 58.33 |
130948987 EKO BULGARIA | 0.00 | 496.92 |
833100973 TOSHO VIDEV | 0.00 | 879.26 |
833056480 JASMIN - K | 0.00 | 51.67 |
202893890 DANI LUX EOOD | 0.00 | 6 258.55 |
040037145 AVTOGARANT OOD | 0.00 | 375.02 |
201174689 ELIT CAR TRADING | 0.00 | 4 702.42 |
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