Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
201461828 INTER CARS BULGARIA | 0.00 | 2 189.50 |
112520113 ADID | 0.00 | 61.64 |
206057152 AVTOPOTREBI VELINGRAD OOD | 0.00 | 181.17 |
201305900 Oil Distribution EOOD | 0.00 | 933.75 |
822105702 CHEPINO-AVTOTRANSPORT EOOD | 0.00 | 640.00 |
010767786 LIRIK-PAPALYUGOVI I SIE SD | 0.00 | 120.00 |
201642376 HOL- LES | 0.00 | 1 673.94 |
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