Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
201967042 MARTI 009 EOOD | 0.00 | 18 480.01 |
103873982 VARNA MOBIL | 0.00 | 3 526.00 |
175190739 EURATEC AUTO LTD | 0.00 | 1 490.87 |
102842489 AUTOPLUS | 0.00 | 610.82 |
202056238 ALLIANCE AUTO VARNA LTD. | 0.00 | 5 586.34 |
202558970 Global Properties Limited (Bulgaria) EOOD | 0.00 | 16 208.94 |
130981656 Auto Bavaria | 0.00 | 1 895.19 |
115013855 OMNICAR AUTO | 0.00 | 4 515.17 |
202683671 EXPERT SERVICE LTD | 0.00 | 2 480.32 |
831642181 Bulgarian Telecommunications Company EAD | 0.00 | 2 970.03 |
121023551 LETISHTE SOFIA EAD | 0.00 | 62 550.62 |
148045472 FRAPORT TWIN STAR AIRPORT MANAGEMENT | 0.00 | 16 637.90 |
175413252 AUTO - SI | 0.00 | 9 701.80 |
175355023 PORSCHE INTER AUTO BG | 0.00 | 3 345.99 |
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