Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
831340860 Kolma-Kolyo Hristov | 0.00 | 400.00 |
205829512 ACCOUNT SMM | 0.00 | 2 540.00 |
103904221 OFFICE GROUP BULGARIA AD | 0.00 | 116.79 |
131468980 A1 Bulgaria EAD | 0.00 | 1 332.93 |
201245905 AXIMA 2 LTD | 0.00 | 5 376.35 |
817080126 STEMO | 0.00 | 75.00 |
203187055 EMAG INTERNATIONAL OOD | 0.00 | 200.88 |
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