Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
202299133 SIANA TREID LTD | 0.00 | 100.00 |
831532169 TEX-KO LTD | 0.00 | 672.12 |
114030613 MERKADO LTD | 0.00 | 23.75 |
202171450 DIKA KONSULTING | 0.00 | 1 600.00 |
811187662 DIANA | 0.00 | 389.25 |
131416535 HARD TRACK | 0.00 | 1 538.00 |
202709591 DIMITROV SERVICE | 0.00 | 1 179.47 |
115552240 HER 1 | 0.00 | 782.23 |
114630825 AGRINA | 0.00 | 157.50 |
831251706 Nelas Auto Parts | 0.00 | 524.36 |
202347222 "RAVIS TRANSPORT" Ltd | 0.00 | 300.00 |
200776365 NOV TUR | 0.00 | 552.50 |
201461828 INTER CARS BULGARIA | 0.00 | 1 405.12 |
130460283 TELENOR BULGARIA | 0.00 | 775.70 |
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