Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
102226052 SPEKTA AUTO | 0.00 | 2 765.43 |
202818674 VANINA TRADING | 0.00 | 2 649.12 |
206264215 "GOLD REFINISH" | 0.00 | 682.25 |
201461828 INTER CARS BULGARIA | 0.00 | 1 920.41 |
200959943 ARABELLA 2009 Ltd. | 0.00 | 449.44 |
812187989 EMI Ltd. | 0.00 | 2 839.35 |
102660294 Avtoactive Ltd. | 0.00 | 189.00 |
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