Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
121887948 UniCredit Leasing EAD | 0.00 | 889.24 |
131468980 A1 Bulgaria EAD | 0.00 | 885.75 |
200744517 INTER INFORM CONSULT Ltd. | 0.00 | 2 820.00 |
203986854 SUNFIRE LTD | 0.00 | 2 000.00 |
202337769 TRANSPRESS DELIVERY PLC | 0.00 | 142.17 |
117047646 ECONT EXPRESS | 0.00 | 562.84 |
Contractor physical person | Contracted Amount* | Reported Amount** |
---|---|---|
GEORGI | 0.00 | 2 700.00 |
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