Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
040534371 Kemi77 - Lubomir Velkov | 0.00 | 225.00 |
831642181 Bulgarian Telecommunications Company EAD | 0.00 | 71.09 |
121487270 “DATA LINE BG” Ltd | 0.00 | 400.00 |
203368881 Krastevi Legaconsult Ltd. | 0.00 | 320.00 |
175190109 ET Spravoshnik v asansiora - Pavel Neshev | 0.00 | 974.00 |
131346713 Kotev and partners OOD | 0.00 | 2 760.00 |
175190739 EURATEC AUTO LTD | 0.00 | 234.65 |
131468980 A1 Bulgaria EAD | 0.00 | 573.75 |
131188317 OPTIC SOURSE | 0.00 | 119.17 |
131029225 AKANT - EC | 0.00 | 3 935.00 |
Contractor physical person | Contracted Amount* | Reported Amount** |
---|---|---|
Maria | 0.00 | 500.00 |
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