Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
200171583 MASTER PLAN | 0.00 | 150.00 |
121385550 WEBDESIGN | 0.00 | 250.00 |
831642181 Bulgarian Telecommunications Company EAD | 0.00 | 129.40 |
103131746 M SAT KEIBAL | 0.00 | 99.60 |
131468980 A1 Bulgaria EAD | 0.00 | 297.98 |
103136921 SOD-VARNA | 0.00 | 120.00 |
175073013 OFFICE ELEMENT | 0.00 | 116.89 |
202168493 DSG BULGARIA LTD | 0.00 | 1 850.00 |
148152047 TRAVEL CLUB BULGARIA | 0.00 | 675.00 |
200283785 VIOLETA I SIN | 0.00 | 1 650.00 |
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