Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
201437250 VT - TREID LTD. | 0.00 | 1 065.45 |
201107701 P.E.Finans Ltd. | 0.00 | 3 200.00 |
131255306 DTS KIDON LTD | 0.00 | 2 000.00 |
103558125 ELITCAR LTD. | 0.00 | 747.59 |
130332479 ATS Bulgaria Ltd. | 0.00 | 1 312.93 |
116513621 Karateh engeneering Ltd. | 0.00 | 485.09 |
831824700 TI EN SI LTD | 0.00 | 383.67 |
831823420 KOLBIS INTERNATIONAL TRANSFER LTD. | 0.00 | 260.00 |
202989593 Kancelarski Ltd. | 0.00 | 60.18 |
175329384 Toner stream Ltd. | 0.00 | 485.09 |
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