Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
102660294 AVTOAKTIV | 0.00 | 207.90 |
130574219 OMNIFAK | 0.00 | 2 096.00 |
102603717 DEGA OOD | 0.00 | 867.43 |
102903846 RANTEKS | 0.00 | 1 364.00 |
102819729 EMMA | 0.00 | 2 860.40 |
201857165 SKUBA BULGARIA EOOD | 0.00 | 1 250.51 |
102226052 SPEKTA AUTO | 0.00 | 559.00 |
831251706 Nelas Auto Parts | 0.00 | 815.78 |
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