Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
837037876 TELEPOL | 0.00 | 274.40 |
148019777 "PLASICO COMPUTERS" EOOD | 0.00 | 50.00 |
121644736 METRO CASH AND CARRY BULGARIA | 0.00 | 84.25 |
103533691 ENERGO-PRO SALES AD | 0.00 | 179.29 |
103002253 VODOSNABDYAVANE I KANALIZATSIA - VARNA | 0.00 | 52.50 |
200902216 DOCTOR PRINTER | 0.00 | 54.00 |
201718282 CN COM | 0.00 | 332.00 |
131449987 SUPERHOSTING.BG EOOD | 0.00 | 123.75 |
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