Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
200110465 DC | 0.00 | 16.03 |
121842860 RESET COMPUTERS | 0.00 | 10.00 |
202296863 DANTEH LTD | 0.00 | 608.15 |
202840699 SENETIC BULGARIA | 0.00 | 116.79 |
117047646 ECONT EXPRESS | 0.00 | 4.93 |
201230426 BORICA AD | 0.00 | 32.36 |
131334166 Internet Corporated Networks Ltd. | 0.00 | 110.10 |
131262158 Plaisio Computers | 0.00 | 41.66 |
303255404 VOLTAS IT | 0.00 | 169.45 |
200525782 PRAKTIKER RETAIL | 0.00 | 114.48 |
203261484 PORSCHE MOBILITY BG | 0.00 | 606.78 |
130460283 TELENOR BULGARIA | 0.00 | 192.24 |
205806435 OFFICE ADV LTD | 0.00 | 13.99 |
201703950 NIS PETROL EOOD | 0.00 | 525.37 |
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