Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
114106107 VATEX LTD | 0.00 | 114.30 |
824104727 TROLEIBUSEN TRANSPORT | 0.00 | 1 615.00 |
114632210 PLANETA TRANS | 0.00 | 400.72 |
114549166 ROZEN-MONOV | 0.00 | 420.00 |
114615218 TRANS OOD | 0.00 | 76.15 |
201337620 MGR PROJEKT | 0.00 | 958.00 |
114056526 PECHATNITSA NIMA Ltd | 0.00 | 5 593.00 |
114540185 Expres security SOD | 0.00 | 360.00 |
114076023 TEMA | 0.00 | 180.00 |
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