Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
107012839 VENTSI Ltd | 0.00 | 191.67 |
204539723 "VD 3 Trans" LTD | 0.00 | 7 650.00 |
121715172 EUROPART BULGARIA | 0.00 | 327.20 |
203945532 LOGISCARE BULGARIA LTD | 0.00 | 117.00 |
104675722 AVANGARD 05 | 0.00 | 450.00 |
203839002 Kibela VT LTD | 0.00 | 4 745.12 |
200027394 FRANSIZKUP S | 0.00 | 285.00 |
831251706 Nelas Auto Parts | 0.00 | 521.40 |
117522513 Belsistems ltd | 0.00 | 538.00 |
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