Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
204151998 TEAM EXPRESS | 0.00 | 4.32 |
121759222 OMV BULGARIA | 0.00 | 16.67 |
175404310 ALINA DIZAYN EOOD | 0.00 | 400.00 |
121839316 ZORA-M.M.S. | 0.00 | 58.25 |
130948987 EKO BULGARIA | 0.00 | 2 288.11 |
131449987 SUPERHOSTING.BG EOOD | 0.00 | 140.00 |
831642181 Bulgarian Telecommunications Company EAD | 0.00 | 696.08 |
203850714 Craft IT | 0.00 | 29.25 |
Contractor physical person | Contracted Amount* | Reported Amount** |
---|---|---|
EKATERINA | 0.00 | 6 370.00 |
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