Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
130460283 TELENOR BULGARIA | 0.00 | 1 389.92 |
831445650 AUTO HELP | 0.00 | 1 037.99 |
108009269 STEEL 96 | 0.00 | 3 469.28 |
203357591 T amp; N AUTO Ltd | 0.00 | 600.00 |
0002359130044 OP "AVTOGARA KRUMOVGRAD" | 0.00 | 298.12 |
108034258 ARPEZOS BUS | 0.00 | 2 157.60 |
131032118 Centralna Avtogara AD | 0.00 | 1 117.41 |
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