Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
201589856 BUS PARTS TRADE | 0.00 | 340.00 |
113034384 ET KONSTANTIN METODIEV | 0.00 | 292.50 |
200011778 OIL Inspection | 0.00 | 805.84 |
201461828 INTER CARS BULGARIA | 0.00 | 1 476.78 |
203169363 METAMODUL TRADE SP LTD | 0.00 | 11 599.92 |
130822369 AUTO BATTERY TRADE | 0.00 | 492.00 |
200070036 Daniela Borisova - MAX | 0.00 | 307.50 |
811187662 DIANA | 0.00 | 2 070.96 |
175439126 LARGO INTERNATIONAL | 0.00 | 16 874.48 |
204190232 DA Bella Consumative Ltd | 0.00 | 250.00 |
121834408 AVTO-OYL AD | 0.00 | 474.00 |
113562339 TRANS RES SERVIZ EOOD | 0.00 | 464.00 |
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