Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
121265113 ZASTRAHOVATELNO DRUJESTVO EUROINS | 0.00 | 3 501.19 |
811187662 DIANA | 0.00 | 575.28 |
831237293 INT IMPEX | 0.00 | 221.67 |
101001024 PATNICHESKI PREVOZI | 0.00 | 1 920.00 |
101763747 KONSTANT-M | 0.00 | 150.00 |
201461828 INTER CARS BULGARIA | 0.00 | 202.60 |
101585629 DIVERS | 0.00 | 1 249.51 |
101751556 ALKAR TRAVEL | 0.00 | 3 366.67 |
121265177 JSIC OZK - INSURANCE JSC | 0.00 | 603.17 |
121130788 ZK LEV INS AD | 0.00 | 933.36 |
202713189 NICKSTAR GROUP | 0.00 | 13 203.12 |
831532169 TECH-CO | 0.00 | 2 310.02 |
131245283 SAKSA | 0.00 | 798.74 |
103558125 ELIT KAR | 0.00 | 726.64 |
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