Participating Organizations
None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 103558125 ELIT KAR | 0.00 | 587.29 |
| 175186388 Kraft Serviz LTD | 0.00 | 2 000.00 |
| 121639625 VARI 2000 | 0.00 | 1 313.06 |
| 200290477 PRIMEX RETAIL Ltd. | 0.00 | 432.00 |
| 204917226 MOTOBUL EAD | 0.00 | 427.50 |
| 831532169 Tech Co LTD | 0.00 | 91.84 |
| 201461828 INTER CARS BULGARIA | 0.00 | 295.07 |
| 130822369 AUTO BATTERY TRADE | 0.00 | 305.14 |
| 130433439 EURO 07 | 0.00 | 173.51 |
| 112650708 AUTO 1 JSC. | 0.00 | 685.23 |
| 119110230 Mezon LTD. | 0.00 | 2 100.00 |
| 130981656 Auto Bavaria | 0.00 | 1 823.73 |
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
