Participating Organizations
None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 101754901 HAMP EOOD | 0.00 | 2 580.92 |
| 205555171 VETEONI | 0.00 | 4 690.00 |
| 148019777 "PLASICO COMPUTERS" EOOD | 0.00 | 155.00 |
| 204736763 AUTO GEORGE SERVICE LD | 0.00 | 158.33 |
| 175404545 AVTO MOTO 77 | 0.00 | 543.35 |
| 131212593 AAT -3 OOD | 0.00 | 1 050.00 |
| 200074141 SMART ARTS | 0.00 | 128.34 |
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
