Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
124134610 DI ES HOME | 0.00 | 175.14 |
831642181 Bulgarian Telecommunications Company EAD | 0.00 | 34.02 |
200892619 Sunny beach | 0.00 | 41.59 |
203000819 KOMAROV CONSULTING VARNA LTD | 0.00 | 50.00 |
203086775 HRIKI Ltd | 0.00 | 1 022.20 |
102077174 TIM | 0.00 | 2 399.35 |
102092646 MAKRONEX | 0.00 | 157.50 |
200525782 PRAKTIKER RETAIL | 0.00 | 63.91 |
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