Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
204046506 E-SPED OOD | 0.00 | 1 496.21 |
831641791 Information Services | 0.00 | 40.00 |
131468980 A1 Bulgaria EAD | 0.00 | 655.54 |
204839020 DIDON 2007 Ltd. | 0.00 | 440.00 |
131449987 SUPERHOSTING.BG EOOD | 0.00 | 158.13 |
204877842 SVEKATEX STIL Ltd. | 0.00 | 200.00 |
121839316 ZORA-M.M.S. | 0.00 | 207.50 |
117047646 ECONT EXPRESS | 0.00 | 6.08 |
131476411 JUMBO EC.B | 0.00 | 33.42 |
5841183361 DECK-DRY POLSKA SP.ZO.O | 0.00 | 279.67 |
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