Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
205657048 KA - SERVICE MOBILE LTD | 0.00 | 250.00 |
131286561 NETX - NG LTD | 0.00 | 83.34 |
131276827 Infonotary | 0.00 | 50.00 |
121776983 AMADEUS BULGARIA LTD | 0.00 | 117.36 |
175133827 CEZ ELECTRO BULGARIA | 0.00 | 449.40 |
831642181 Bulgarian Telecommunications Company EAD | 0.00 | 1 311.05 |
202292975 LUX IN TENEBRIS EOOD | 0.00 | 3 510.00 |
203314773 Invoicing solutions Bulgaria AD | 0.00 | 28.85 |
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