Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
204188480 D i D Autoparts LTD | 0.00 | 87.43 |
825388814 CERAMIC GROUP | 0.00 | 11.14 |
103951235 Kalimera | 0.00 | 401.64 |
160121185 TAROS TRADE BG LTD | 0.00 | 438.53 |
201310580 TRADENET VARNA | 0.00 | 217.40 |
205062335 KAR KOS Ltd | 0.00 | 7 313.16 |
200919429 ALFA SERVIZ PLUS | 0.00 | 76.67 |
203710790 NIPO KOLORS | 0.00 | 514.03 |
103193986 ODESOS TRAVEL | 0.00 | 500.00 |
204220483 Fix Auto BG LTD | 0.00 | 440.00 |
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