Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
130460283 TELENOR BULGARIA EAD | 0.00 | 159.54 |
121047196 DEKAR-M | 0.00 | 260.68 |
121662079 ITEMA-PG | 0.00 | 369.37 |
202337769 TRANSPRESS DELIVERY PLC | 0.00 | 156.88 |
117047646 EKONT EKSPRES | 0.00 | 20.55 |
200448219 IN LOKO BG | 0.00 | 191.00 |
121247396 PROPAP | 0.00 | 3.35 |
201702344 MM AKTIV PLUS | 0.00 | 1 080.00 |
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