Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
126735798 Sakar-90 OOD | 0.00 | 1 000.00 |
831642181 Bulgarian Telecommunications Company EAD | 0.00 | 45.63 |
201204043 GERBERA OOD | 0.00 | 5 325.47 |
204630621 MI-KONTO EOOD | 0.00 | 1 740.00 |
126725188 VENT OOD | 0.00 | 83.33 |
203024026 TRANS-D EOOD | 0.00 | 1 285.00 |
831363720 WURTH BULGARIEN EOOD | 0.00 | 100.04 |
121819662 VIP SECURITY EOOD | 0.00 | 140.00 |
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