Participating Organizations
None
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Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
118020075 ZARNENI HRANI SILISTRA AD | 0.00 | 700.00 |
103002648 TAVORI | 0.00 | 171.50 |
131157196 VOLVO GROUP BULGARIA EOOD | 0.00 | 21.43 |
201310580 TRADENET VARNA | 0.00 | 793.35 |
130568248 DIESELOR | 0.00 | 2 472.94 |
203104928 VIZEX PRO | 0.00 | 1 667.79 |
203347054 MARIO - DIYAN GOSPODINOV 2 | 0.00 | 100.00 |
203704410 SEC PARTS BG | 0.00 | 417.41 |
201795781 AUTOCOMMERCE 2013 | 0.00 | 500.65 |
148025313 AVTOTRANSSNAB LTD. | 0.00 | 2 587.26 |
200067314 INIMIKS | 0.00 | 50.00 |
103888913 MIMO-96 | 0.00 | 296.67 |
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