Participating Organizations
None
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Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
201334972 Opakovka BG OOD | 0.00 | 17 670.67 |
201571324 EXPRESS FOOD TRADE LTD | 0.00 | 13 927.49 |
130349076 PLASTIC SOFIA | 0.00 | 5 337.61 |
130268560 SLAVCHEV 2000 | 0.00 | 15 852.90 |
831605806 UMBAL CARICA JOANNA ISUL | 0.00 | 72 211.33 |
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