Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
102918780 AUTOKOM 1 EOOD | 0.00 | 159.79 |
202337769 TRANSPRESS DELIVERY PLC | 0.00 | 69.19 |
147123167 KARBO | 0.00 | 6 000.00 |
102603717 DEGA OOD | 0.00 | 738.76 |
147022197 WEB ART | 0.00 | 184.50 |
131371780 SPEEDY | 0.00 | 215.79 |
102120750 DEPLAN | 0.00 | 126.79 |
201355383 STARS TRADING Ltd | 0.00 | 540.00 |
831642181 Bulgarian Telecommunications Company EAD | 0.00 | 396.85 |
201310580 TRADENET VARNA | 0.00 | 68.33 |
812117738 GARANTSERVIZ | 0.00 | 1 500.00 |
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