Participating Organizations
None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 148144004 SOD SPARTAK | 0.00 | 140.00 |
| 131468980 A1 Bulgaria EAD | 0.00 | 183.66 |
| 103881915 INTERLOGISTICA COURIER LTD | 0.00 | 171.05 |
| 131371780 SPEEDY | 0.00 | 198.88 |
| 204516525 SVET ACCOUNTING | 0.00 | 1 375.00 |
| 831642181 Bulgarian Telecommunications Company EAD | 0.00 | 126.00 |
| 103855137 BINI STIL | 0.00 | 8.33 |
| 203307483 SMART LOG | 0.00 | 7.83 |
| Contractor physical person | Contracted Amount* | Reported Amount** |
|---|---|---|
| Antoaneta | 0.00 | 4 079.68 |
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
