Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
126012676 PAYNER LTD | 0.00 | 1 400.00 |
103881915 INTERLOGISTICA COURIER LTD | 0.00 | 152.75 |
108562451 AKZENT LTD | 0.00 | 165.00 |
130460283 TELENOR BULGARIA JSC | 0.00 | 856.87 |
205761207 DIGITAL SOLUTION GROUP LTD | 0.00 | 600.00 |
201703950 NIS PETROL LTD | 0.00 | 261.80 |
108548875 GRAZHDANSKO DRUZHESTVO PROEKTANTSKA ORGANIZATSIA | 0.00 | 960.00 |
206128158 Ferro Act Electronics EOOD | 0.00 | 52.00 |
205444908 Sirius Group C LTD | 0.00 | 1 600.00 |
202870094 G GLOBAL MARKETING LTD | 0.00 | 3 416.67 |
123526430 EVN BULGARIA ELEKTROSNABDIAVANE JSC | 0.00 | 534.91 |
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