Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
131013203 SUPER SERVIS 2000 | 0.00 | 125.00 |
205084985 MIFUERZA LTD. | 0.00 | 2 223.33 |
130552945 BULGARIAN TRUCK SERVICE | 0.00 | 60.00 |
202233076 "FB AUTO"Ltd | 0.00 | 3 100.36 |
205348009 MUSTANG 21 | 0.00 | 150.00 |
115013855 OMNICAR AUTO | 0.00 | 249.01 |
131389530 NN Serviz EOOD | 0.00 | 597.32 |
200860169 Ro Ji Konsult EOOD | 0.00 | 1 800.00 |
126654385 Hari-72 EOOD | 0.00 | 590.00 |
112639195 ESPACE AUTO LTD | 0.00 | 1 505.99 |
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