Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
201890656 AUTOBAT LTD | 0.00 | 179.17 |
121644736 METRO CASH AND CARRY BULGARIA | 0.00 | 383.56 |
131129282 KAUFLAND BULGARIA EOOD amp; CO | 0.00 | 38.77 |
103849974 STANI AUTO EOOD | 0.00 | 223.33 |
103750773 DELFIN-5 EOOD | 0.00 | 4 773.17 |
103582912 PIP VARNA | 0.00 | 1 350.00 |
103163092 AUTOMOTOR VARNA | 0.00 | 480.49 |
148085577 DRUJBA 77 | 0.00 | 113.33 |
103136921 SOD-VARNA | 0.00 | 416.13 |
831641791 Information Services | 0.00 | 30.00 |
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