Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
121564165 Kucarov 2000 LLC | 0.00 | 141.34 |
205806454 "VENEVI OFFICE SUPPLIES" LTD. | 0.00 | 27.35 |
831642181 Bulgarian Telecommunications Company EAD | 0.00 | 750.62 |
200951836 Team contract | 0.00 | 306.00 |
104697302 VIKON PROEKT EOOD | 0.00 | 120.00 |
121276871 MEGAKEY | 0.00 | 20.00 |
202218735 TSENTAR ZA GRADSKA MOBILNOST | 0.00 | 600.00 |
Contractor physical person | Contracted Amount* | Reported Amount** |
---|---|---|
Alexander | 0.00 | 1 100.00 |
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