Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
131323255 TARA ACCOUNT | 0.00 | 700.00 |
115784032 BULTEX 99 | 0.00 | 484.02 |
831615024 PALADIUM | 0.00 | 284.61 |
202795122 Pro Log Services Ltd. | 0.00 | 76.98 |
121752085 EUROTOOLS | 0.00 | 1 684.58 |
203624373 PINTOR | 0.00 | 128.09 |
831642181 Bulgarian Telecommunications Company EAD | 0.00 | 323.72 |
201249946 ARCH MEDIA GROUP | 0.00 | 6 018.00 |
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