Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
831643269 OBRAZOVANIE I NAUKA | 0.00 | 155.50 |
200421349 PRINT - MAGIC - EU | 0.00 | 59.80 |
831641791 Information Services | 0.00 | 48.00 |
117619271 NETWORX | 0.00 | 178.13 |
121644736 METRO CASH AND CARRY BULGARIA | 0.00 | 32.46 |
117686010 ANICOM | 0.00 | 800.00 |
130460283 TELENOR BULGARIA | 0.00 | 893.98 |
117004602 BETA-96 OOD | 0.00 | 1 109.05 |
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