Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
200091201 CHIST CO LTD. | 0.00 | 668.00 |
202777850 Iv Car Service Ltd. | 0.00 | 300.00 |
115140443 Viking - T Ltd. | 0.00 | 491.50 |
200886662 ALOG LTD | 0.00 | 1 633.11 |
831642181 Bulgarian Telecommunications Company EAD | 0.00 | 499.77 |
204583965 Nea Trans grup Ltd | 0.00 | 2 280.00 |
175171226 LOGISTICA LTD | 0.00 | 1 241.67 |
126612991 DARM Ltd. | 0.00 | 2 933.76 |
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