Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
119612090 DIPOL ltd | 668.20 | 668.20 |
825338423 TRANSING Plc | 3 600.00 | 3 600.00 |
115789734 KOMTREJD OOD | 5 800.00 | 5 800.00 |
115584989 CVT to the TRANSPORT TRAINING ASSOCIATION | 1 200.00 | 1 200.00 |
130526822 PERSONEEL - HOLDING | 14 300.00 | 14 300.00 |
131124118 EUROMARKET AUTOMOTIVE JSC | 41 709.00 | 41 709.00 |
175450865 ESA-OBRAZOVATELEN CENTER VITOSHA | 2 916.00 | 2 916.00 |
115600023 ISA Milenium 3 OOD | 1 200.00 | 1 200.00 |
Contractor physical person | Contracted Amount* | Reported Amount** |
---|---|---|
Teodor | 1 600.00 | 1 600.00 |
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