Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
121385550 WEBDESIGN | 0.00 | 1 200.00 |
201380867 OFFICE EXPRESS SERVICE | 0.00 | 61.71 |
201050442 COPYSHOP LTD | 0.00 | 206.67 |
200500255 RIGHT CLEANING | 0.00 | 75.65 |
175335782 NET 1 | 0.00 | 56.66 |
201412044 DEDRAX | 0.00 | 4 150.00 |
202218735 TSENTAR ZA GRADSKA MOBILNOST | 0.00 | 58.34 |
101751556 ALKAR TRAVEL | 0.00 | 1 045.00 |
101663444 Renesanse Ltd | 0.00 | 110.00 |
206000809 MK CONSULT 2020 | 0.00 | 2 189.19 |
131550922 AP Management Group Ltd. | 0.00 | 1 500.00 |
203069391 Office 2 EOOD | 0.00 | 30.52 |
130460283 TELENOR BULGARIA | 0.00 | 278.49 |
121305522 Jambo Print Ltd | 0.00 | 453.00 |
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