Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
204431886 Silver Star Retail EAD | 0.00 | 1 670.36 |
000696327 SOFIA MUNICIPALITY | 0.00 | 2 730.00 |
831749087 ASPO | 0.00 | 5 951.44 |
130568248 DIESELOR | 0.00 | 7 031.20 |
175133827 CEZ ELECTRO BULGARIA | 0.00 | 2 448.00 |
201322885 "ZE-JAK" | 0.00 | 38 760.62 |
130869963 KOREKT AUTO | 0.00 | 7 871.73 |
831644606 ALCOM-ESS LTD | 0.00 | 8 945.11 |
205701434 DM-AUTO BG LTD | 0.00 | 238.33 |
122014879 AVTOSTART | 0.00 | 17 647.00 |
103110136 IMAHIJU | 0.00 | 2 577.06 |
131245283 SAKSA | 0.00 | 23 228.78 |
203381341 G A Elektronic | 0.00 | 2 860.00 |
130199947 KRISTAL - 2000 | 0.00 | 2 620.37 |
175280827 "Cityterm Sofia" Ltd. | 0.00 | 1 020.00 |
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