Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
205254339 Service Techno BG | 0.00 | 133.63 |
203448690 e-Accounting.BG | 0.00 | 1 545.00 |
117047646 ECONT EXPRESS | 0.00 | 80.28 |
131022654 E Print | 0.00 | 65.00 |
202147200 H R MALINOVA LTD. | 0.00 | 23.65 |
130910844 Unitrade-2002 | 900.00 | 900.00 |
202337769 TRANSPRESS DELIVERY PLC | 0.00 | 135.69 |
Contractor physical person | Contracted Amount* | Reported Amount** |
---|---|---|
Ognian | 0.00 | 800.00 |
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