Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
130494405 TARGET CONSULT Ltd. | 0.00 | 5 200.00 |
204955903 „NASAM NATAM” ltd. | 0.00 | 228.20 |
201739505 DUNE GROUP | 0.00 | 141.00 |
831144160 SOT | 0.00 | 82.50 |
131318272 LUCRAT | 0.00 | 380.00 |
831642181 Bulgarian Telecommunications Company EAD | 0.00 | 413.76 |
131449987 SUPERHOSTING.BG EOOD | 0.00 | 295.29 |
201683889 TRAVEL MIND LTD | 0.00 | 3 276.47 |
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