Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
201330775 BECKRA | 0.00 | 561.04 |
200519805 KRISOIL 1 | 0.00 | 1 058.33 |
202454733 Auto Kelly Bulgaria EOOD | 0.00 | 590.34 |
201461828 INTER CARS BULGARIA | 0.00 | 2 013.13 |
175356641 SFK - TRAK | 0.00 | 1 073.21 |
102890249 Hidro Mat Ltd | 0.00 | 190.00 |
200290477 PRIMEX RETAIL Ltd. | 0.00 | 320.00 |
102828429 Westauto - M Ltd. | 0.00 | 2 537.51 |
202146148 VIVA AUTO CHASTI EOOD | 0.00 | 487.64 |
102069804 PETROLMAG | 0.00 | 28 366.66 |
127033207 PRIMEX | 0.00 | 4 282.60 |
202575642 Magrum Ltd | 0.00 | 1 658.33 |
202002393 J S CAR Ltd | 0.00 | 14 545.70 |
204776537 UNIX AUTO BORGAS Ltd | 0.00 | 356.61 |
103558125 ELIT KAR | 0.00 | 113.97 |
201379345 CONTROLAUTO - 72 | 0.00 | 2 200.00 |
102660294 AVTOAKTIV | 0.00 | 555.00 |
202146212 VIVA AUTO SERVIZ EOOD | 0.00 | 225.00 |
202148170 "UNIX AUTO" LTD | 0.00 | 4 456.82 |
202677191 "M-KANEV" Ltd. | 0.00 | 1 200.00 |
102657120 "DIMON"OOD | 0.00 | 1 208.11 |
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