Participating Organizations
None
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Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
131371780 SPEEDY | 0.00 | 571.79 |
121529367 ATIA PRINT | 0.00 | 49.73 |
103148140 INTERLOGISTICA LTD | 0.00 | 150.00 |
IE6388047V Google Ireland Limited | 0.00 | 794.38 |
202337769 TRANSPRESS DELIVERY PLC | 0.00 | 296.50 |
201752940 IMPULSE MEDIA | 0.00 | 340.00 |
175203784 Keagan Solutions EOOD | 0.00 | 3 913.60 |
202294271 TRANSPRESS GREEN | 0.00 | 120.00 |
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