Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
126735677 AUTO GUMI LTD | 0.00 | 800.00 |
126095736 SALAPATOV - VASIL VASILEV | 0.00 | 345.83 |
126168117 AVTOGARA - HASKOVO | 0.00 | 1 385.00 |
128602120 DICHONI LTD | 0.00 | 642.50 |
833066268 MARIZA IZTOK - AVTOTRANSPORT LTD | 0.00 | 423.00 |
201000973 TONI GD - 2010 EOOD | 0.00 | 212.51 |
126516523 AUTOGRAND | 0.00 | 3 317.63 |
108034258 ARPEZOS BUS | 0.00 | 665.00 |
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