Participating Organizations
None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 204505450 NAS KAR TUNNING 84 LTD | 0.00 | 5 000.00 |
| 831642181 Bulgarian Telecommunications Company EAD | 0.00 | 1 713.26 |
| 201461828 INTER CARS BULGARIA | 0.00 | 1 424.66 |
| 200956153 Dani dizel serviz | 0.00 | 1 150.00 |
| 811187662 DIANA | 0.00 | 2 494.22 |
| 130433439 EURO 07 | 0.00 | 1 223.17 |
| 130277958 Chez razpredelenie bulgaria | 0.00 | 1 368.53 |
| 200292332 STARS AUTO 2008 | 0.00 | 1 272.80 |
| 131070880 EKO OIL | 0.00 | 29 353.36 |
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
