Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
201417931 OFIS KONSUMATIVI | 0.00 | 962.03 |
204915734 ATANASOVI GLAS - KOBRA | 0.00 | 729.17 |
125021882 ET VARIANT-D-91 - KRASIMIRA MILKOVA | 0.00 | 217.73 |
115816882 OMNICAR - BG | 0.00 | 998.40 |
125537436 OZIRIS-2002 | 0.00 | 2 413.68 |
127589200 RUBIKON | 0.00 | 1 730.42 |
201461828 INTER CARS BULGARIA | 0.00 | 3 068.87 |
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