Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
121282600 ANIVA | 365 071.35 | 0.00 |
201955549 JARDAN EOOD | 0.00 | 480.00 |
127003032 AL I KO AD | 0.00 | 454.68 |
030269049 Generali Insurance AD | 263.31 | 263.31 |
131230324 TRANS KO -04 EOOD | 6 639.88 | 6 639.88 |
200690966 SOFIA FRANCE AUTO - VARNA EAD | 36 992.57 | 37 174.92 |
127591952 IRMA MARTIGNON | 0.00 | 374.59 |
123732525 FRAMAR | 0.00 | 1 547.50 |
202725978 New Power Group EOOD | 5 291.77 | 5 291.77 |
201412083 POLYANITSA EOOD | 600.00 | 600.00 |
202419013 Shevron 2 | 0.00 | 50.00 |
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