Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
103324617 IMAGINEM EOOD | 0.00 | 6 063.89 |
831251706 Nelas Auto Parts | 0.00 | 1 318.56 |
202982879 VARNA STRUG EOOD | 0.00 | 187.50 |
127033207 PRIMEX EOOD | 0.00 | 1 757.33 |
121759222 OMV BULGARIA LTD | 0.00 | 28 499.58 |
202965628 JIJO-82 ltd | 0.00 | 1 466.67 |
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