Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
131245283 SAKSA | 0.00 | 6 346.25 |
204943751 DENIKA RUSE | 0.00 | 121.58 |
200079188 KRUIZ CHEPELARE | 0.00 | 133.33 |
117635158 NIKOM-RUSE | 0.00 | 228.27 |
175356641 SFK-TRAK | 0.00 | 59.96 |
203144869 AUTO PRO BULGARIA | 0.00 | 2 771.64 |
202622608 NITI RESORI | 0.00 | 167.00 |
117679592 AVTOTEH | 0.00 | 1 011.50 |
117078652 TRABEKS | 0.00 | 4 614.86 |
203329953 ROVE BULGARIA | 0.00 | 263.51 |
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