Participating Organizations
None
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Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
000530632 MUNISIPALITY OF RUSE | 0.00 | 125.00 |
200620672 RUSE VENDING - SERVIS OOD | 0.00 | 720.63 |
130858590 TECHNOPOLIS BULGARIA | 0.00 | 665.83 |
103533691 ENERGO-PRO SALES AD | 0.00 | 187.20 |
121370541 D.D.D.-1 | 0.00 | 25.00 |
117619271 NETWORX BULGARIA LTD | 0.00 | 112.49 |
117677627 BULMAT LTD | 0.00 | 8.92 |
123655865 RITAM-4-TB | 0.00 | 783.29 |
110524931 NI KOM | 0.00 | 62.50 |
117039254 SOT-RUSSE | 0.00 | 164.25 |
204909051 INFOAKTIV RUSE Ltd | 0.00 | 500.00 |
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Contractor physical person | Contracted Amount* | Reported Amount** |
---|---|---|
NOTARUS | 0.00 | 5.00 |
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