Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
148019777 "PLASICO COMPUTERS" EOOD | 0.00 | 153.00 |
205483195 BULIMPORT23 Pltd. | 0.00 | 115.20 |
201561110 Primus BG | 0.00 | 380.00 |
130534331 Daniela Pankeva - prevodach | 0.00 | 913.49 |
201309044 LINGUA NOVA | 0.00 | 616.00 |
201864804 "OFFICE - MOVA" LTD | 0.00 | 28.00 |
200712291 RELENA - 92 EOOD | 0.00 | 288.00 |
131276827 Infonotary | 0.00 | 102.00 |
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