Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
121094705 IN TIME OOD | 0.00 | 202.70 |
205569979 SAAT OOD | 0.00 | 120.00 |
131334166 Internet corporated networks EOOD | 0.00 | 139.20 |
831642181 Bulgarian Telecommunications Company EAD | 0.00 | 1 586.51 |
831633773 USIS OOD | 0.00 | 293.40 |
201230426 BORIKA AD | 0.00 | 20.00 |
HRB173453 ScanManager GmbH | 0.00 | 8 556.76 |
123727668 Trakia Cabel OOD | 0.00 | 250.00 |
123134290 Korpora Med OOD | 0.00 | 48.00 |
123660792 COMPUTERS SERVICE EOOD | 0.00 | 2 014.99 |
201231040 SPIK OOD | 0.00 | 156.50 |
Contractor physical person | Contracted Amount* | Reported Amount** |
---|---|---|
Notary | 0.00 | 35.00 |
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