Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
813143935 Expert PLUS | 0.00 | 210.00 |
831633773 USIS | 0.00 | 203.44 |
103784430 BORSA HEMUS | 0.00 | 54.75 |
831642181 Bulgarian Telecommunications Company EAD | 0.00 | 158.20 |
201418392 OFFICE DI TECH | 0.00 | 31.67 |
131371780 SPEEDY | 0.00 | 660.29 |
103965288 JAR COMPUTERS | 0.00 | 32.22 |
831702408 OFICE MB | 0.00 | 220.70 |
837037876 TELEPOL | 0.00 | 424.00 |
103533691 ENERGO-PRO SALES AD | 0.00 | 596.44 |
103857070 ARDES INFORMACIONNI TEHNOLOGIY | 0.00 | 94.16 |
000093442 OBSHTINA VARNA | 0.00 | 1 771.50 |
130858590 TECHNOPOLIS BULGARIA | 0.00 | 58.33 |
200540443 KARADGILOV - KONSULT | 0.00 | 5 484.30 |
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