Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
131371780 SPEEDY | 0.00 | 2 794.59 |
202337769 TRANSPRESS DELIVERY PLC | 0.00 | 217.53 |
121274752 DVORSKA CONSULT | 0.00 | 840.00 |
203645734 FION-A Ltd. | 0.00 | 663.17 |
131468980 A1 Bulgaria EAD | 0.00 | 1 017.21 |
203686720 "X Vision" Ltd. | 0.00 | 1 000.00 |
Contractor physical person | Contracted Amount* | Reported Amount** |
---|---|---|
Yuriy | 0.00 | 946.50 |
7504237100 | 0.00 | 2 521.00 |
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