Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
107012839 VENTSI | 0.00 | 150.00 |
204978916 ECO CLINIC | 0.00 | 450.00 |
203678638 GUTEKOVA L | 0.00 | 710.00 |
107516999 HELIOS | 0.00 | 1 554.72 |
200329962 VARTUNG | 0.00 | 118.00 |
107555450 PARMA TRANS | 0.00 | 540.00 |
831532169 TEH KO | 0.00 | 141.54 |
107004550 INNA | 0.00 | 8 368.16 |
203601410 HELIOS TAHO LTD | 0.00 | 50.00 |
121130788 ZK LEV INS AD | 0.00 | 320.02 |
175015889 AUTO PLUS BULGARIA | 0.00 | 396.04 |
107000331 IZOT SERVICE GABROVO | 0.00 | 100.00 |
831830482 BUL INS | 0.00 | 109.53 |
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