Participating Organizations
None
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Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
131449987 SUPERHOSTING.BG EOOD | 0.00 | 184.76 |
204093484 OFFICE STYLE BG | 0.00 | 22.26 |
117047646 ECONT EXPRESS | 0.00 | 46.05 |
203549910 "SINTEZIS GRAFICHNI RESHENIA" LTD | 0.00 | 15.00 |
101791127 ITB | 0.00 | 739.17 |
203671679 DES END DZHI | 0.00 | 462.16 |
175133827 CEZ ELECTRO BULGARIA | 0.00 | 200.56 |
101639009 NIKOS-GALAKSIA | 0.00 | 900.00 |
200645565 CYBER 92 OOD | 0.00 | 28.50 |
831642181 Bulgarian Telecommunications Company EAD | 0.00 | 219.55 |
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