Participating Organizations
None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 160121185 TAROS TRADE BG LTD | 0.00 | 650.98 |
| 130857740 Denicom EOOD | 0.00 | 661.91 |
| 204666795 „AUTO CITY COLOR” LTD | 0.00 | 516.43 |
| 202645464 Refinish sistems Ltd | 0.00 | 3 215.14 |
| 203758785 Chromoline delivery | 0.00 | 1 213.82 |
| 175409608 TANDER CORPORATION | 0.00 | 404.46 |
| 831709915 BODY COLOR | 0.00 | 224.27 |
| 121146810 IV - BODY BULGARIA LTD | 0.00 | 444.18 |
| 201946233 ELIT AUTO PARK | 0.00 | 747.90 |
| 130358417 TASHEV-GALVING | 0.00 | 251.46 |
| 114621986 ELITZA-3 Ltd | 0.00 | 2 663.32 |
| 202433194 ANGELOV TREID | 0.00 | 295.76 |
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
