Participating Organizations
None
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Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
200553184 De-Vi 66 Ltd. | 0.00 | 3 130.20 |
201085870 FRANGA TUR | 0.00 | 2 090.00 |
200290477 PRIMEX RETAIL Ltd. | 0.00 | 1 256.66 |
117015772 GALIS AVTOGARA Ltd. | 0.00 | 1 001.71 |
814220719 ET AVTOKOMERS - RUMEN BIANOV | 0.00 | 236.67 |
200948594 HOUSE - INVEST 09 LTD | 0.00 | 802.33 |
108034258 ARPEZOS BUS | 0.00 | 4 464.00 |
108571653 MOTO-STIL LTD. | 0.00 | 587.40 |
123077640 KUMAX - INVEST | 0.00 | 505.00 |
202833548 JACKY AUTO | 0.00 | 809.17 |
103906927 KOSER | 0.00 | 2 449.34 |
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