Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
121120388 EUROTOURS | 0.00 | 1 331.60 |
121759222 OMV BULGARIA | 0.00 | 37 247.34 |
130948987 EKO BULGARIA | 0.00 | 14 950.15 |
831660763 TURBOTRUCKS BULGARIA | 0.00 | 2 580.48 |
811187662 DIANA | 0.00 | 2 255.63 |
201003325 ALTREID GRUP | 0.00 | 1 100.00 |
200471844 DANESTA | 0.00 | 2 162.31 |
121721702 AUTO MOBILE JSC | 0.00 | 14 716.77 |
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