Participating Organizations
None
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Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
201305900 Oil Distribution EOOD | 0.00 | 350.02 |
206057152 AVTOPOTREBI VELINGRAD OOD | 0.00 | 297.86 |
822149410 HEBARTRANSPORT | 0.00 | 588.00 |
201461828 INTER CARS BULGARIA | 0.00 | 755.72 |
112614968 PETRUS OOD | 0.00 | 1 500.85 |
175206054 DEMAX DPI | 0.00 | 294.00 |
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