Participating Organizations
None
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Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
176048397 DZZD "MITORA" | 0.00 | 2 120.00 |
124107798 TRANSPORTNA KOMPANIA AD | 0.00 | 1 201.95 |
124505439 VIHREN | 0.00 | 520.00 |
205780008 EL PETROL | 0.00 | 358.32 |
201310580 TRADENET VARNA | 0.00 | 4 176.00 |
203430112 RENT VIP CAR LTD. | 0.00 | 2 038.73 |
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