Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
108548520 BAYER-BG LTD | 6 800.00 | 6 800.00 |
200023481 ZP LIBRA LTD | 795.93 | 795.93 |
103221784 Telekom LTD | 1 998.00 | 1 998.00 |
202055143 SK KONTO CONSULT LTD | 4 000.00 | 2 000.00 |
115784032 BULTEX 99 ltd | 3 800.00 | 3 800.00 |
201108237 OGRA LTD | 2 500.00 | 2 500.00 |
200164254 SMART TECH SOLUTIONS ltd | 895.00 | 895.00 |
040201751 KAMMARTON BULGARIA LTD | 25 460.00 | 25 460.00 |
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