Participating Organizations
None
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Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
203144869 AUTO PRO LTD | 0.00 | 733.34 |
203647468 TRANS OIL-PLEVEN LTD | 0.00 | 3 083.34 |
114601300 ILIEV I S-IE | 0.00 | 630.83 |
201910123 NEFTOTRANS COMPANI LTD | 0.00 | 1 194.05 |
202522440 MARTI MOTO | 0.00 | 755.00 |
000413974 OBSHTINA PLEVEN | 0.00 | 1 027.31 |
114075829 "PREMIER - PL" | 0.00 | 2 576.13 |
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