Participating Organizations
None
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Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
831532169 TECHKO LTD | 0.00 | 51.01 |
203834788 Fuel Sole LTD | 0.00 | 2 513.78 |
107012839 VENTSI LTD | 0.00 | 90.00 |
131032118 Centralna Avtogara | 0.00 | 232.17 |
0004139740535 OP "OPSHTINSKO PREDPRIYATIE "TSENTAR ZA GRADSKA MOBILNOST"" | 0.00 | 194.25 |
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