Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
130460283 TELENOR BULGARIA | 0.00 | 455.67 |
831641791 Information Services | 0.00 | 40.00 |
831144160 SOT | 0.00 | 228.00 |
103940267 MOBI | 0.00 | 24.00 |
109562970 KOLOR | 0.00 | 104.84 |
121523880 Satori Co | 0.00 | 21.00 |
121447849 RM-TRADE LTD | 0.00 | 2 800.00 |
175335782 NET 1 | 0.00 | 218.64 |
PL5360015638 Balton Sp. z o.o. | 0.00 | 6 096.31 |
200675373 SHTAYNBERGER OOD | 0.00 | 11.54 |
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