Participating Organizations
None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 201461828 INTER CARS BULGARIA | 0.00 | 379.15 |
| 107567011 mirka eood | 0.00 | 94.50 |
| 201851269 COLOR 2012 Ltd | 0.00 | 774.79 |
| 107581185 AXIOM | 0.00 | 2 640.00 |
| 201571609 spv motor | 0.00 | 1 250.00 |
| 200535108 DIMANA MJ | 0.00 | 64.17 |
| 010279598 BESTIMEX OOD | 0.00 | 401.57 |
| 175015889 auto plus bulgaria ad | 0.00 | 1 082.13 |
| 202365576 SONAR OOD | 0.00 | 94.17 |
| 107050195 panda pen ood | 0.00 | 87.77 |
| 131129282 KAUFLAND BULGARIA EOOD amp; CO | 0.00 | 58.32 |
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
