Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
121766524 COPILINK | 0.00 | 55.00 |
103577346 ACCOUNT-2001 | 0.00 | 2 400.00 |
837037876 TELEPOL | 0.00 | 344.00 |
831430171 Unimasters Logistics SCS Ltd. | 0.00 | 3 252.59 |
200649898 LINDSTROM | 0.00 | 109.12 |
201114717 SGS AVIATION | 0.00 | 59.84 |
117047646 ECONT EXPRESS | 0.00 | 309.05 |
131371780 SPEEDY | 0.00 | 65.10 |
103277046 KREMENA 42 | 0.00 | 3 405.50 |
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