Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
205638628 E SCAN Ltd | 0.00 | 1 604.67 |
201302854 O PLUS | 0.00 | 258.00 |
103867196 OFIS PLUS | 0.00 | 187.00 |
200093394 NUMBER ONE ADV | 0.00 | 195.44 |
160137392 DEDAL COMPANY LTD | 0.00 | 83.50 |
201380867 OFFICE EXPRESS SERVICE | 0.00 | 227.45 |
147152165 MS SOFT | 0.00 | 1 200.00 |
200968530 OFIS ETALON | 0.00 | 7.46 |
200522865 STEDY BURGAS | 0.00 | 78.20 |
103780605 MAX CREATIVE | 0.00 | 448.80 |
102670502 FLAT | 0.00 | 107.01 |
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