Participating Organizations
None
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Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
831532169 TECH CO LTD | 0.00 | 576.92 |
201857165 SKUBA BULGARIA EOOD | 0.00 | 1 018.70 |
200259122 BENITA OIL | 0.00 | 1 429.81 |
201461828 INTER CARS BULGARIA | 0.00 | 771.03 |
831251706 Nelas Auto Parts | 0.00 | 175.33 |
200290477 PRIMEX RETAIL Ltd. | 0.00 | 3 328.03 |
204331448 "Z Cars" | 0.00 | 400.00 |
119091094 DAK -22 LTD | 0.00 | 719.52 |
117679592 AVTOTEH | 0.00 | 130.00 |
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