Participating Organizations
None
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Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
107522258 UNIX LTD. | 0.00 | 183.33 |
831642181 BULGARIAN TELECOMMUNICATION COMPANY JSC | 0.00 | 48.31 |
121133745 BONEV SOFT ODITING LTD. | 0.00 | 743.22 |
204146759 ENERGO-PRO VARNA JSC | 0.00 | 510.23 |
817038440 PUBLISHING HOUSE COLONEL LTD. | 0.00 | 1 000.00 |
201230426 BORICA AD | 0.00 | 50.00 |
200421349 PRINT - MAGIC - EU | 0.00 | 66.65 |
107567125 BUL TRANS OIL | 0.00 | 409.00 |
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