Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
175216714 TOP 100 RESEARCH LTD | 0.00 | 90.00 |
175133827 CEZ ELECTRO BULGARIA | 0.00 | 25.40 |
5602092 MAKPROGRES DOO VINICA | 0.00 | 1 955.83 |
175040700 Express accounting | 0.00 | 600.00 |
121385550 WEBDESIGN | 0.00 | 160.00 |
115831336 PIC COMPUTER SOFIA | 0.00 | 45.83 |
831642181 Bulgarian Telecommunications Company EAD | 0.00 | 490.34 |
835028348 POLIMAX 55 OOD | 0.00 | 140.62 |
105523614 Centar Balasevic | 0.00 | 1 399.91 |
201380867 OFFICE EXPRESS SERVICE | 0.00 | 52.84 |
Contractor physical person | Contracted Amount* | Reported Amount** |
---|---|---|
Aleksandra | 0.00 | 400.00 |
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