Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
148111538 UNI S-J Ltd. | 0.00 | 72.75 |
131371780 SPEEDY | 0.00 | 28.96 |
131326269 Economedia | 0.00 | 15.00 |
831826092 Microinvest | 0.00 | 154.90 |
103136921 SOD-VARNA | 0.00 | 213.36 |
000083619 IU - VARNA | 0.00 | 83.33 |
103533691 ENERGO-PRO SALES AD | 0.00 | 86.01 |
131449987 SUPERHOSTING.BG EOOD | 0.00 | 539.38 |
175073013 OFFICE ELEMENT | 0.00 | 6.31 |
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