Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
200824995 CAPITAL GARANT | 0.00 | 2 450.00 |
160059417 HEKTOR-66 EOOD | 0.00 | 2 800.00 |
203366421 Citi Car Commerce Ltd. | 0.00 | 450.00 |
811187662 DIANA | 0.00 | 2 856.46 |
148090955 ROSIKA 77 | 0.00 | 200.00 |
202468245 AutoKAP-3 | 0.00 | 97.50 |
131468980 A1 Bulgaria EAD | 0.00 | 381.79 |
202488543 MERITO ltd. | 0.00 | 764.25 |
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