Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
202923579 CROSCOMPUTERS | 0.00 | 841.79 |
201380867 OFFICE EXPRESS SERVICE | 0.00 | 170.82 |
126612991 DARM Ltd. | 0.00 | 3 000.00 |
121396123 bulgarian posts | 0.00 | 18.40 |
131468980 A1 Bulgaria EAD | 0.00 | 183.70 |
131142828 City Market EOOD | 0.00 | 8.25 |
117047646 ECONT EXPRESS | 0.00 | 12.72 |
202218735 TSENTAR ZA GRADSKA MOBILNOST | 0.00 | 26.67 |
131156258 ET TRITON - Mitko Stankov | 0.00 | 48.00 |
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