Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
131109066 "K AND K sport" ltd | 0.00 | 17.00 |
117039254 SOT-RUSSE | 0.00 | 121.94 |
825095010 Micro Asu | 0.00 | 38.38 |
131371780 SPEEDY | 0.00 | 43.21 |
104518906 VALI COMPUTERS Ltd | 0.00 | 107.00 |
103533691 ENERGO-PRO SALES AD | 0.00 | 437.16 |
118543652 BIZNES GRUPA KONTAKT - SILISTRA | 0.00 | 1 033.95 |
131060975 FRESH PRINT EOOD | 0.00 | 378.46 |
831642181 Bulgarian Telecommunications Company EAD | 0.00 | 212.82 |
205331401 FORMA DESIGN AND INNOVATION Ltd. | 0.00 | 320.00 |
130460283 TELENOR BULGARIA | 0.00 | 528.46 |
131468980 A1 Bulgaria EAD | 0.00 | 23.07 |
201230426 BORICA AD | 0.00 | 40.00 |
117686067 SPRINT Ltd | 0.00 | 100.00 |
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