Participating Organizations
None
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Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
117039254 SOT-RUSSE | 0.00 | 179.28 |
117680769 PRINTCOPY SERVISE LTD | 0.00 | 61.00 |
200259122 BENITA OIL | 0.00 | 280.79 |
201065373 ULTRAPAK | 0.00 | 4 025.00 |
117599032 ROMPETROL BULGARIA | 0.00 | 258.60 |
000530632 obstina Ruse | 0.00 | 632.00 |
831144160 SOT | 0.00 | 400.00 |
827184123 vodosnabdiavane I kanalizacia | 0.00 | 1 561.69 |
123598789 papagal | 0.00 | 48.86 |
117073242 PARTNER | 0.00 | 18.00 |
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