Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
130460283 TELENOR BULGARIA | 0.00 | 564.54 |
131334166 Internet Corporated Networks Ltd. | 0.00 | 101.20 |
175107490 UNI STAR PRO Ltd. | 0.00 | 1 066.64 |
000656403 GIS-Sofia | 0.00 | 45.00 |
131186850 GEOKAD - 93 | 0.00 | 840.00 |
131468980 A1 Bulgaria EAD | 0.00 | 106.03 |
202055410 MALLBG COM LTD | 0.00 | 133.33 |
010265901 Helio-P | 0.00 | 69.10 |
130175000 SOFIYSKA VODA | 0.00 | 106.00 |
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