Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
175356641 SFK - TRAK | 0.00 | 1 335.01 |
123737210 MEDINA MED | 0.00 | 852.67 |
103161401 AVTOEXPRES | 0.00 | 5 905.23 |
127019015 TIAT | 0.00 | 225.00 |
201461828 INTER CARS BULGARIA | 0.00 | 743.16 |
831496285 PETROL | 0.00 | 516.33 |
175443651 TOP AUTO-07 | 0.00 | 221.00 |
831251706 Nelas Auto Parts | 0.00 | 214.83 |
175179858 MA BEL INTERNESHANAL | 0.00 | 79.17 |
103906927 KOSER | 0.00 | 342.03 |
000704481 AEBTRI | 0.00 | 715.00 |
202648342 JET TRANS | 0.00 | 2 510.00 |
121847398 GAZTRADE | 0.00 | 20 324.69 |
204431886 Silver Star Retail EAD | 0.00 | 711.50 |
125540392 AMMD | 0.00 | 22 300.00 |
118040334 BODE - KRASIMIR KRASTEV | 0.00 | 120.00 |
205765547 DM PARTS 1 | 0.00 | 475.00 |
203277079 P TRANS | 0.00 | 9 460.80 |
127033207 PRIMEX | 0.00 | 1 484.00 |
175015889 AUTO PLUS | 0.00 | 4 754.58 |
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 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